Type Of Transaction |
Expenditures
|
Activity Code |
60794023 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
92,570 |
Particulars |
jaunpur road se mushahar basti ke samne tk khadnga marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
MS#47 RAMA SHANKAR YADAV BKO |
57,294 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
RAMPATI#47BANDHU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
SANTOSH#47KALIKA PRASAD |
4,810 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
BINDU#47LALTA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
LALTA#47DAYARAM |
4,810 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
PRAMOD#47MITTHU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
LAHUS#47SHANKER |
3,060 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
PRAKASH #47 RAJJU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
ANAND SINGH#47SIYALAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
KRISHNA NAND SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
YASHWANT#47KALIKA |
4,440 |