Type Of Transaction |
Expenditures
|
Activity Code |
45090966 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/06/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,650 |
Particulars |
AKHAR ME RAJBALI KE GHAR SE AJAY MOTI AWM SURYODAY KE GHAR HOTE HUE LALCHANDRA KE GHAR KE PICHE TAK CHAMBER SAHIT BHUMIGAT NALI AWM PAVERS BLOCK ROAD KARYA PER MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101002481
|
ABHISHEK KHARAWAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3203101002481
|
RAJNISH KUMAR GUPTA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3203101002481
|
DURGESH KUMAR YADAV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3203101002481
|
JANARDAN VERMA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3203101002481
|
DHARMENDRA KUMAR YADAV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3203101002481
|
AVNIESH KUMAR YADAV |
900 |
PFMS
|
Account Type:Bank
Account No.:3203101002481
|
BITU PATEL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3203101002481
|
MANISH KUMAR BHARTI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3203101002481
|
SANJAY KUMAR YADAV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3203101002481
|
Sunil Kumar |
3,600 |