Type Of Transaction |
Expenditures
|
Activity Code |
63974219 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,614 |
Particulars |
main road se bansi yadav ke ghar tak mitti kharanja waste majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30015828128
|
ROHIT CHAUDHARY |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30015828128
|
SANDEEP CHAUDHARY |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30015828128
|
sachin chaudhary |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30015828128
|
ANURAG KUMAR MAURYA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30015828128
|
MANISH KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30015828128
|
SARVESH CHAUDHARY |
2,769 |