Type Of Transaction |
Expenditures
|
Activity Code |
62095757 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
100,179 |
Particulars |
UMAPUR GANA PATTI ROAD SE TIRATH RAJ SHUKLA KE CHAK TAK KHADANJA NIRMAN AVAM MITTTI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20837050235
|
BHAGWAN DEEN SON BHULLUR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:20837050235
|
GYAN BAHADUR MISHRA SON SHIVPRASAD MISHRA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:20837050235
|
JIYARAM SON SHADHU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:20837050235
|
VASUDEO INT BHATTHA |
79,380 |
PFMS
|
Account Type:Bank
Account No.:20837050235
|
ANIL KUMAR PANDEY |
5,676 |
PFMS
|
Account Type:Bank
Account No.:20837050235
|
SUKH RAM SON SANTU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:20837050235
|
SAHAJ RAM SON MEDAYI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:20837050235
|
RAM CHANDRA |
2,556 |