Type Of Transaction |
Expenditures
|
Activity Code |
56026217 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
79,130 |
Particulars |
payment for lebour -khel maidan nirman evam sondriy karan karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005259
|
PUNEET KUMAR S#47O RAMVER SINGH |
8,960 |
PFMS
|
Account Type:Bank
Account No.:1596101005259
|
DHARVENDRA KUMAR S#47O SURENDRA PRASAD |
11,900 |
PFMS
|
Account Type:Bank
Account No.:1596101005259
|
ANURAG AGNIHOTRI S#47O SANJEV KUMAR |
8,960 |
PFMS
|
Account Type:Bank
Account No.:1596101005259
|
AKASH SHARMA S#47O RAMSEVAK SHARMA |
8,960 |
PFMS
|
Account Type:Bank
Account No.:1596101005259
|
TANURADHA AGNIHOTRI W#47O SANJEEV KUMAR |
8,960 |
PFMS
|
Account Type:Bank
Account No.:1596101005259
|
BRAJESH KUMAR S#47O SURENDRA PRASAD |
11,900 |
PFMS
|
Account Type:Bank
Account No.:1596101005259
|
VIKASH SHARMA S#47O RAMSEVAK SHARMA |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1596101005259
|
Rani w#47o punit kumar |
8,960 |
PFMS
|
Account Type:Bank
Account No.:1596101005259
|
MANOJ KUMAR S#47O SATYADEV SHARMA |
2,880 |