Type Of Transaction |
Expenditures
|
Activity Code |
54856533 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,616 |
Particulars |
GRAM PANCHAYAT ME CHHAT GHAT CHABUTRA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28280100001684
|
RAM BHAGAT S#47O VIMAL |
16,320 |
PFMS
|
Account Type:Bank
Account No.:28280100001684
|
SURESH KUMAR YADAV S#47O RAM ADHAR |
16,320 |
PFMS
|
Account Type:Bank
Account No.:28280100001684
|
UMESH KUMAR S#47O SHIV KUMAR |
18,000 |
PFMS
|
Account Type:Bank
Account No.:28280100001684
|
GANESH KUMAR SINGH S#47O BAIJNATH SINGH |
18,000 |
PFMS
|
Account Type:Bank
Account No.:28280100001684
|
ABDUL RAJAK S#47O WAHID ALI |
8,976 |