Type Of Transaction |
Expenditures
|
Activity Code |
60798879 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
23,856 |
Particulars |
ramsahay lal ke ghar se dakchhin awadh raj ke ghar tak rcc marammat work pr majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11622391188
|
SATTYA DEV GUPTA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11622391188
|
Yashoda Nand so Eshvar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11622391188
|
Vikram Kumar so Shivmurat |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11622391188
|
Rajaram so Harishchand |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11622391188
|
SAJID |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11622391188
|
Amiruddin so Maksud |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11622391188
|
YASH MOHAMMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11622391188
|
SATYA PRAKASH SRIVASTAVA |
2,982 |