Type Of Transaction |
Expenditures
|
Activity Code |
54318527 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,106 |
Particulars |
PANCHYAT BHAWAN ME ATIRKT KACHH NIRMAN HETU MADURI RS 11106 KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100000468
|
SURYABALI VERMA#47RAMNEWAJ |
3,150 |
PFMS
|
Account Type:Bank
Account No.:36320100000468
|
VINOAD YADAV#47CHHOTELAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:36320100000468
|
ASHA#47RADHESHYAM |
816 |
PFMS
|
Account Type:Bank
Account No.:36320100000468
|
SUMAN VERMA #47SHYAM NARAYAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:36320100000468
|
ASHUTOSH YADAV #47CHHOTELAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:36320100000468
|
INDRAMANI#47KAMLA PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:36320100000468
|
UMA YADAV #47VINOAD |
1,428 |