Type Of Transaction |
Expenditures
|
Activity Code |
56394185 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,256 |
Particulars |
mahngu ke dukan se madhawapur chaurahe par pul tak nali nirman karya me lage majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480902010558364
|
SUMIT KUMAR UPADHYAY |
2,652 |
PFMS
|
Account Type:Bank
Account No.:480902010558364
|
AMIT KUMAR UPADHYAY |
2,652 |
PFMS
|
Account Type:Bank
Account No.:480902010558364
|
KAMLESH UPADHYAY |
2,652 |
PFMS
|
Account Type:Bank
Account No.:480902010558364
|
MUKESH RASTOGI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:480902010558364
|
ISHVAR CHAND |
2,652 |
PFMS
|
Account Type:Bank
Account No.:480902010558364
|
HARILAL |
5,200 |