Type Of Transaction |
Expenditures
|
Activity Code |
54899853 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,688 |
Particulars |
VIKAS KHAND PARISAR ME AWASIYA EVM KARYALAYA BHAVNO KA CHHAT MARAMMAT KARYA
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SITAPATI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
JITENDRA KUMAR MAURYA #47 SHYAM LAL MAURYA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
KUSUM MAURYA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
RAKSHA RAM |
9,200 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SHIVAM #47 SHAILENDRA MAURYA |
9,200 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
VISHAL MAURYA |
9,200 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
ARUN KUMAR #47 RAM CHANDRA |
9,200 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
RAM DEEN |
9,200 |