Type Of Transaction |
Expenditures
|
Activity Code |
60733751 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
157,568 |
Particulars |
Achelal ke ghar se jogendra ke ghar tak nali marmmat v nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
RAMA SHANKAR YADAV BKO |
63,033 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
ROSHAN SINGH#47SIDDHNATH |
5,550 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
PRAKASH #47 RAJJU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
SANTOSH#47KALIKA PRASAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
Beena Singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
Rohan Singh |
3,330 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
SHAKUNTALA#47ROHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
M#47S PURVANCHAL MACHINARY |
70,319 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
Arun Singh#47rohan singh |
3,195 |