Type Of Transaction |
Expenditures
|
Activity Code |
64628307 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
5THSFC/2022-23/P/95 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,636 |
Particulars |
JARAUNA ME PAKKI SADAK SE GAURI SHANKAR KE GHAR TAK INTERLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
AVNISH YADAV N |
5,520 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
YASHODHARA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
ADITYA PATEL |
852 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
ANUBHAV N |
5,520 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
GEETA DEVI N |
2,556 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
REKHA DEVI N |
2,556 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
PANKAJ N |
5,520 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
rekha yadav new |
2,556 |