Type Of Transaction |
Expenditures
|
Activity Code |
67394788 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
5THSFC/2022-23/P/115 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
65,940 |
Particulars |
SARAYDEVA ME PHUL CHANDRA YADAV KE CHAK SE SHIVRAM KE CHAK TAK INTERLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
REKHA DEVI N |
3,195 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
VIKAS YADAV N |
6,900 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
SHANTI DEVI N |
3,195 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
ADITYA PATEL |
6,900 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
PANKAJ N |
3,195 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
rekha yadav new |
3,195 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
REKHA DEVI N |
3,195 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
MADAN LAL N |
3,195 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
ARUN KUMAR N |
3,195 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
GEETA DEVI N |
3,195 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
ANUBHAV N |
6,900 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
AVNISH YADAV N |
6,900 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
JAWAHAR LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
ANKIT KUMAR N |
3,195 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
YASHODHARA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
ABHISHEK |
3,195 |