Type Of Transaction |
Expenditures
|
Activity Code |
45821882 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
5THSFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,750 |
Particulars |
basanwar me pich road se veer bhadur verma ke khet tak nali karya Majduri Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480402010831612
|
JAY SHRI YADAV |
1,450 |
PFMS
|
Account Type:Bank
Account No.:480402010831612
|
PRIYANKA YADAV |
1,450 |
PFMS
|
Account Type:Bank
Account No.:480402010831612
|
ROHIT YADAV |
1,450 |
PFMS
|
Account Type:Bank
Account No.:480402010831612
|
AWDHESH |
1,450 |
PFMS
|
Account Type:Bank
Account No.:480402010831612
|
MADHURI DEVI |
1,450 |
PFMS
|
Account Type:Bank
Account No.:480402010831612
|
SUNIL |
1,450 |
PFMS
|
Account Type:Bank
Account No.:480402010831612
|
DIVESH KUMAR YADAV |
1,600 |
PFMS
|
Account Type:Bank
Account No.:480402010831612
|
SUMANGALI DEVI |
1,450 |