Type Of Transaction |
Expenditures
|
Activity Code |
61970355 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/04/2022 |
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.) (in Rs.)
|
140,398 |
Particulars |
asthai gauasre esthal #47bara nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
SHIV KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
MOHIT KUSHWAHA S#47O KANDHARI LAL |
4,160 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
KULDEEP SAVITA S#47O PUTTAN SAVITA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
SHIV GOVIND S#47O RAM SAJIVAN |
4,160 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
ROHIT KUMAR BAJPAI S#47O RAMMILAN BAJPAI |
8,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
SHIV ITERPRISES |
50,298 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
SANJANA W#47O SHIVGOVIND |
4,160 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
VISHRAM SIINGH S#47O SHIV MANGAL |
57,500 |