Type Of Transaction |
Expenditures
|
Activity Code |
54639425 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,200 |
Particulars |
GANGHARA KARNJA ROAD ME PULIYA NIRMAN KARY 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
|
CHOTE LAL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
VINOD KUMAR YADAV |
8,100 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
SHYAM NARAYAN YADAV |
10,800 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
NARENDRA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
NITESH YADAV |
8,100 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
AMRJIT |
10,800 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
KHEDARU YADAV |
10,800 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
DYA SANKAR GUPTA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
MUNNEDRA PATEL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
TILESWARI |
8,100 |