Type Of Transaction |
Expenditures
|
Activity Code |
53922683 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,684 |
Particulars |
Prathmik swasthya kendra chahaniya me samudayik shauchalay nirman kary pr majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935714
|
AJAY KUMAR GUPTA S#47O SURESH GUPTA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935714
|
PANKAJ KUMAR YADAV S#47O MANOJ KUMAR YADAV |
5,170 |
PFMS
|
Account Type:Bank
Account No.:371602010935714
|
NEERAJ KUMAR S#47O MANOJ KUMAR YADAV |
2,652 |
PFMS
|
Account Type:Bank
Account No.:371602010935714
|
VIJAY KUMAR S#47O RAMU CHAUHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935714
|
DINESH SHARMA S#47O RAMBRIKSH SHARMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935714
|
RAMJI RAM S#47O KISHOR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935714
|
RAMASHRAY S#47O KISHOR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935714
|
PAWAN GUPTA S#47O SURESH GUPTA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935714
|
AJAY CHAUHAN S#47O RAMU CHAUHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935714
|
NIBBOO CHAUHAN S#47O MADHAV CHAUHAN |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010935714
|
MANOJ KUMAR YADAV S#47O SHOBHNATH YADAV |
3,290 |