Type Of Transaction |
Expenditures
|
Activity Code |
62997737 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
40,300 |
Particulars |
gp kathouda me brij rai ke ghar se parashuram ke ghar takkharanja wa side wall nirman par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101870242
|
SUBASH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3101870242
|
GOLU CHAUDHARY |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3101870242
|
SHIVSHANKAR PATEL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3101870242
|
NITISH KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3101870242
|
SAURABH KUMAR YADAV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3101870242
|
SHIV KUMAR YADAV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3101870242
|
SHAILENDRA KUMAR CHOUDHARI |
2,700 |