Type Of Transaction |
Expenditures
|
Activity Code |
36854808 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
5THSFC/2021-22/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.) (in Rs.)
|
60,450 |
Particulars |
mustroll for up swasthy kendra marammat in amrauli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31567885261
|
SOMVEER SINGH S#47O HARVEER SINGH |
6,510 |
PFMS
|
Account Type:Bank
Account No.:31567885261
|
ANIL KUMAR S#47O LAKHPAT RAM |
8,190 |
PFMS
|
Account Type:Bank
Account No.:31567885261
|
PRAMOD KUMAR S#47O BASANT LAL |
8,190 |
PFMS
|
Account Type:Bank
Account No.:31567885261
|
LALIT KUMAR S#47O SURESH CHENDRA |
6,510 |
PFMS
|
Account Type:Bank
Account No.:31567885261
|
HARENDRA SINGH S#47O DEVI SHARAN |
6,510 |
PFMS
|
Account Type:Bank
Account No.:31567885261
|
SHIVAM S#47O GAURISHANKER |
5,890 |
PFMS
|
Account Type:Bank
Account No.:31567885261
|
HAREESH KUMAR S#47O SUKHDEV SHARMA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:31567885261
|
SATISH CHENDRA S#47O GIRIRAJ SINGH |
4,340 |
PFMS
|
Account Type:Bank
Account No.:31567885261
|
MANOJ KUMAR S#47O MANOHAR LAL |
6,510 |