Type Of Transaction |
Expenditures
|
Activity Code |
62994245 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/06/2022 |
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.)
|
9,800 |
Particulars |
GANESH YADAV K GHAR SE MAIN NAALI TAK NAALI AUR CC ROAD NIRMAN KARY HETU
MAJDURI KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31569970391
|
MUNNA SHARMA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31569970391
|
SANDEEP KUMAR YADAV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:31569970391
|
VIVEK SHARMA |
500 |
PFMS
|
Account Type:Bank
Account No.:31569970391
|
AMIT YADAV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:31569970391
|
SATISH YADAV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31569970391
|
DIPU KUMAR GUPTA |
1,500 |