Type Of Transaction |
Expenditures
|
Activity Code |
65246625 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/09/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
96,401 |
Particulars |
LAL JEET KE GHAR SE BALCHANDRA KE GHAR TAK KHADANJA NIRMAN KARYA PAR MATERIAL AVAM MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:477002010002765
|
SHASHI KANT PANDEY |
1,917 |
PFMS
|
Account Type:Bank
Account No.:477002010002765
|
DHANANJAY PANDEY |
2,982 |
PFMS
|
Account Type:Bank
Account No.:477002010002765
|
ARPITA PANDEY |
2,982 |
PFMS
|
Account Type:Bank
Account No.:477002010002765
|
MADHU LATA PANDEY |
2,982 |
PFMS
|
Account Type:Bank
Account No.:477002010002765
|
SHREE THAKUR JI ENTERPRISSES |
3,591 |
PFMS
|
Account Type:Bank
Account No.:477002010002765
|
GAJJAN PRAJAPATI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:477002010002765
|
PRATIGYA DUBEY |
2,982 |
PFMS
|
Account Type:Bank
Account No.:477002010002765
|
M#47S RAMJEET YADAV BKO |
75,983 |