Type Of Transaction |
Expenditures
|
Activity Code |
60358404 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/07/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,585 |
Particulars |
CC ROAD NIRMAN MAIN ROAD SE BANWARI KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
BHOLA YADAV |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
AMRESH KUMAR S#47O NARVADA |
13,500 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
AMRESH KUMAR S#47O NARVADA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
RAM NARESH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
HEERA LAL S#47O RAM LAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
DURGA PRASAD S#47O BRAHMA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
LALTI DEVI W#47O SUKHLAL YADAV |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
AMRESH KUMAR S#47O NARVADA |
13,500 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
VIRENDRA KUMAR S#47O SUKHLAL |
4,473 |