Type Of Transaction |
Expenditures
|
Activity Code |
64951936 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.) (in Rs.)
|
45,930 |
Particulars |
janardan ke makan se akhilesh ke makan tak nali nirmad karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001265674
|
ajay kumar s#47o gaj raj |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001265674
|
chand kumar s#47o hardwari lal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:59001265674
|
vishvjeet sing s#47o kamlendra singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001265674
|
deepu#47 aasharam |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001265674
|
rajesh kumar s#47o munni lal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001265674
|
ram naresh #47 sukai |
9,120 |
PFMS
|
Account Type:Bank
Account No.:59001265674
|
ratish kumar singh s#47o suraj pal singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001265674
|
ratipal #47 ram murti |
9,120 |
PFMS
|
Account Type:Bank
Account No.:59001265674
|
sachin kumar #47 omkar |
4,260 |