Type Of Transaction |
Expenditures
|
Activity Code |
65294107 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/86 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,907 |
Particulars |
KUVARPUR ME GAURISHANKAR MANDIR SE GAURAV SRIVASTAV KE GHAR TAK ENTERLOKING KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
jagdeesh new |
3,834 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
pawan kumar new |
3,834 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
DHARMENDRA KUMAR YADAV NEW |
3,834 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
foolpatti devi new |
2,343 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
sandeep yadav new |
3,834 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
niraj new |
8,280 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
shashikant new |
3,834 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
haribansh new |
8,280 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
SATYAM YADAV NEW |
3,834 |