Type Of Transaction |
Expenditures
|
Activity Code |
62514146 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
5THSFC/2022-23/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,450 |
Particulars |
MAHUAWA BUJURG ME ASHTBHUJA SHAHI KE BAGICHA SE RAJENDRA YADAV KE GHOTHA TAK CC ROAD NIRMAN KARY HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
MUKESH KUMAR S#47O MOTILAL PATEL MAHUAWA BUJURG |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
HAASAN ANSARI S#47O NASRUDDIN ANSARI MAHUAWA BUJURG |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
RAJESH PRASAD S#47O BUDDIRAM PRASAD MAHUAWA BUJURG |
2,250 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
KAMLESH KUMAR PATEL MAHUAWA BUJURG |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
RANJEET YADAV S#47O RAJENDRA YADAV MAHUAWA BUJURG |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
KUSH CHAURASIYA S#47O RAMCHANDRA MAHUAWA BUJURG |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
ANIL KUMAR CHAUHAN S#47O RAMCHANDRA CHAUHAN MAHUAWA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
RAJKUMAR CHAUHAN S#47O TUFANI CHAUHAN MAHUAWA BUJURG |
3,600 |