Type Of Transaction |
Expenditures
|
Activity Code |
55318368 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,240 |
Particulars |
DEVTARA SAMPARK MARG SE SHIV SHANKAR YADAV KE GHAR TAK INTERLOCKING NIRMAN KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22008388706
|
GOURAV#47BANSHIDHAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22008388706
|
OMPRAKASH YADAV#47RAMDHANI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22008388706
|
OMKAR#47KAMLESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22008388706
|
ADARSH GUPTA#47SHIVKUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22008388706
|
KRISHNA SINGH#47MANOJ KUMAR SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22008388706
|
GOURAV#47BANSHIDHAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22008388706
|
RITESH KUMAR #47MOOLSHANKAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22008388706
|
HARIOM#47GOPAL |
4,000 |