Type Of Transaction |
Expenditures
|
Activity Code |
65596758 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
66,174 |
Particulars |
Lebar Payment Pradhanmantri Road Se Dinesh Yadav Ke Ghar Tak Khadnja Nirman KAry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13310100022057
|
MO IMRAN S#47O SARFUDEEN |
13,440 |
PFMS
|
Account Type:Bank
Account No.:13310100022057
|
Ajay Yadav S#47o Yogendra |
13,542 |
PFMS
|
Account Type:Bank
Account No.:13310100022057
|
Lalit S#47O Ram Raj |
15,636 |
PFMS
|
Account Type:Bank
Account No.:13310100022057
|
Ramesh son Ramroop |
11,928 |
PFMS
|
Account Type:Bank
Account No.:13310100022057
|
Ajay Yadav S#47o Yogendra |
11,628 |