Type Of Transaction |
Expenditures
|
Activity Code |
55724851 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2023 |
Voucher No |
5THSFC/2022-23/P/92 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
398,024 |
Particulars |
(SOHAULI) INTER LOKING SE SHAMSHAN GHAT TAK KHADNJA NIRMAD1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:370202010290702
|
akash singh |
11,100 |
PFMS
|
Account Type:Bank
Account No.:370202010290702
|
MAMTA MAURYA |
9,600 |
PFMS
|
Account Type:Bank
Account No.:370202010290702
|
VISHAL SINGH |
11,100 |
PFMS
|
Account Type:Bank
Account No.:370202010290702
|
kendriy vitt ayog |
11,420 |
PFMS
|
Account Type:Bank
Account No.:370202010290702
|
PUSKAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:370202010290702
|
TANOO SHARMA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:370202010290702
|
RITESH PANDEY |
9,600 |
PFMS
|
Account Type:Bank
Account No.:370202010290702
|
MUNNILAL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:370202010290702
|
SUNEEL KUMAR YADAV |
9,600 |
PFMS
|
Account Type:Bank
Account No.:370202010290702
|
ALOK RAM GAUD |
9,600 |
PFMS
|
Account Type:Bank
Account No.:370202010290702
|
ROYAL TRADERS |
290,484 |
PFMS
|
Account Type:Bank
Account No.:370202010290702
|
AMARJEET MAURYA |
9,600 |