Type Of Transaction |
Expenditures
|
Activity Code |
54635624 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/03/2022 |
Voucher No |
5THSFC/2021-22/P/50 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,800 |
Particulars |
KULHDIYA NAI BASTI ME PICH ROAD SE SHYAMBIHARI PAL KE GHAR TAK CC ROAD NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
VISHRANT KUMAR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
DYA SANKAR GUPTA |
5,700 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
VINOD KUMAR YADAV |
5,700 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
GORKHA |
7,600 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
KALAWATI DEVI |
5,700 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
CHOTE LAL |
5,700 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
MUNNEDRA PATEL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
MUSAFIR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
SANJAY RAJBHAR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
SUBHAWATI W#47O GORAKH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
TILESWARI |
5,700 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
RAKESH YADAV |
7,600 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
LEKHARAJ S#470 SHIV SHANKER |
5,700 |