Type Of Transaction |
Expenditures
|
Activity Code |
63268144 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/05/2022 |
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.)
|
201,977 |
Particulars |
63268144 id se chabutra nirman par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045465940
|
RAJENDRA YADAV |
9,100 |
PFMS
|
Account Type:Bank
Account No.:50045465940
|
AMIT YADAV |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50045465940
|
NAVRATTAN PRASAD GUPTA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50045465940
|
DHARMAVEER SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50045465940
|
RUDRESH ENTERPRISES |
161,625 |
PFMS
|
Account Type:Bank
Account No.:50045465940
|
DASARATH PRASAD GUPTA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50045465940
|
SATENDRA YADAV |
9,100 |