Type Of Transaction |
Expenditures
|
Activity Code |
65294342 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
5THSFC/2022-23/P/108 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,288 |
Particulars |
BARAWA ME HARINATH YADAV KE GHAR SE BAIJNATH KE GHAR TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
SATYAM YADAV NEW |
4,473 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
sandeep yadav new |
4,473 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
haribansh new |
9,660 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
niraj new |
4,473 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
shashikant new |
4,473 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
foolpatti devi new |
4,473 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
DHARMENDRA KUMAR YADAV NEW |
9,660 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
pawan kumar new |
4,473 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
anita devi new |
2,130 |