Type Of Transaction |
Expenditures
|
Activity Code |
62990844 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,560 |
Particulars |
GRAM PANCHAYAT SULTANPUR ME RAJESH CHAUHAN K DARWAJE SE VIJAY SHNAKR CHAUHAN K DARWAJE TAK CHEMBAR YUKT HUME PIPE NALI NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480402010007979
|
RAMU RAM |
5,750 |
PFMS
|
Account Type:Bank
Account No.:480402010007979
|
BHIM YADAV |
5,750 |
PFMS
|
Account Type:Bank
Account No.:480402010007979
|
Anshu Yadaw |
8,280 |
PFMS
|
Account Type:Bank
Account No.:480402010007979
|
Shyam Kumar |
5,750 |
PFMS
|
Account Type:Bank
Account No.:480402010007979
|
Abhimanyu Yadaw |
8,280 |
PFMS
|
Account Type:Bank
Account No.:480402010007979
|
PRAMOOD KUMAR |
5,750 |