Type Of Transaction |
Expenditures
|
Activity Code |
51809251 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2022 |
Voucher No |
5THSFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
58,825 |
Particulars |
PAKKI SADAK SE CHHOTE KE GHAR TK KHADANJA NIRMAN KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11800100016345
|
SHREE RAM |
7,125 |
PFMS
|
Account Type:Bank
Account No.:11800100016345
|
GANESH PRASHAD GUPTA |
7,125 |
PFMS
|
Account Type:Bank
Account No.:11800100016345
|
RAM PRASHAD |
7,125 |
PFMS
|
Account Type:Bank
Account No.:11800100016345
|
SHUSHIL KUMAR GUPTA |
9,600 |
PFMS
|
Account Type:Bank
Account No.:11800100016345
|
rohit gupta |
9,600 |
PFMS
|
Account Type:Bank
Account No.:11800100016345
|
rakesh kumar |
7,125 |
PFMS
|
Account Type:Bank
Account No.:11800100016345
|
avdhendra kumar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:11800100016345
|
SARVJEET |
7,125 |