Type Of Transaction |
Expenditures
|
Activity Code |
60038622 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,564 |
Particulars |
BHIKANPUR BAGHA ME SHAMSHAAN GHAAT ME JHADI SAFAI AND MITTI SAMTALIKARAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
SHIVAM KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
Vipin Kumar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
PRISHANT KUMAR S#47O DARA SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
Ankit |
3,408 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
atul tyagi s#47o subhash tyagi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
NITIN BABU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
MUKESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
RAJU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
PURAN SINGH S#47O MOHAR SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
Rohit Kumar s#470 Ratan Singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
KARAN S#47O SAGAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
ABBAS ALI S#47O NOOR MOHD |
3,408 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
SACHIN KUMAR S#47 O RAOHAN SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
RONU KUMAR S#47O OMPRAKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
AJEEBRAJ |
3,408 |