Type Of Transaction |
Expenditures
|
Activity Code |
65814817 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
19,967 |
Particulars |
pich road se vikas khand parisar ki baundry tak cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
RAJEEV YADAV SO RAM ADHEEN YADAV |
2,130 |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
RAJBAHADUR SO RAM SAHAY |
2,130 |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
PHOOLCHANDRA SO SONAI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
HARIKESH SO PHOOL CHANDRA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
GANGA SAGAR YADAV SO RAMNARESH YADAV |
3,700 |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
PRATEEK SO SURENDRA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
MANISH YADAV SO RAMNARESH YADAV |
3,700 |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
BALINDRA SO RAMSAHAY |
2,130 |