Type Of Transaction |
Expenditures
|
Activity Code |
54635767 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/03/2022 |
Voucher No |
5THSFC/2021-22/P/51 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
83,900 |
Particulars |
GOVINDPUR ME CC ROAD SE NANDLAL YADAV KE GHAR TAK PAVERS BLOCK 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
|
DEVNATH YADAV |
8,000 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
SHAMBHU NATAH YADAV |
8,000 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
HARENDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
DULESHARI W#47O SUDAMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
REETA W#47O SHYAM NARAYAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
SASVATI DEVI W#47O VINOD |
3,900 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
KRISHNA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
HARENDRA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
DHANPATIYA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
SHRI RAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
SUDAMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
AMARNATH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
DHURANDHAR YADAV |
6,000 |