Type Of Transaction |
Expenditures
|
Activity Code |
65899207 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/11/2022 |
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.)
|
249,106 |
Particulars |
uraman ke ghar se lattu ke ghar interlockk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400224454
|
Satyaveer |
10,080 |
PFMS
|
Account Type:Bank
Account No.:1839000400224454
|
ajay yadav |
6,195 |
PFMS
|
Account Type:Bank
Account No.:1839000400224454
|
PAPPU YADAV S#47O NARESH |
6,195 |
PFMS
|
Account Type:Bank
Account No.:1839000400224454
|
DHEERAJ |
22,950 |
PFMS
|
Account Type:Bank
Account No.:1839000400224454
|
UMESH KUMAR S#47O RAKSHPAL |
6,195 |
PFMS
|
Account Type:Bank
Account No.:1839000400224454
|
MUNISH KUMAR |
6,490 |
PFMS
|
Account Type:Bank
Account No.:1839000400224454
|
AKSHAY CONTRACTOR AND SUPPLIER |
156,043 |
PFMS
|
Account Type:Bank
Account No.:1839000400224454
|
KEHAR SINGH SO BADAN SINDH |
6,195 |
PFMS
|
Account Type:Bank
Account No.:1839000400224454
|
MATHURA BUILDING MATERIAL |
28,763 |