Type Of Transaction |
Expenditures
|
Activity Code |
63715558 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,837 |
Particulars |
pappu ke ghar se punvasi ke khet tk interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453002010406337
|
AJAY KUMAR |
7,990 |
PFMS
|
Account Type:Bank
Account No.:453002010406337
|
MITHAILAL RAI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:453002010406337
|
DEEPAK |
3,621 |
PFMS
|
Account Type:Bank
Account No.:453002010406337
|
WAKIL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:453002010406337
|
SAHEB YADAV |
3,621 |
PFMS
|
Account Type:Bank
Account No.:453002010406337
|
RAMVILASH |
7,990 |
PFMS
|
Account Type:Bank
Account No.:453002010406337
|
SURESH YADAV |
7,520 |
PFMS
|
Account Type:Bank
Account No.:453002010406337
|
SAHEB YADAV |
3,621 |
PFMS
|
Account Type:Bank
Account No.:453002010406337
|
SUDHIR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:453002010406337
|
SANGAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:453002010406337
|
NAGENDRA YADAV |
7,990 |