Type Of Transaction |
Expenditures
|
Activity Code |
65434071 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/01/2023 |
Voucher No |
5THSFC/2022-23/P/95 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,800 |
Particulars |
AMNAWE ME PICH ROAD SE SAHADUR KE GHAR TAK INTERLOKING NIRMAD PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:370202010290702
|
YOGENDRA KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:370202010290702
|
VIPIN MAURYA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:370202010290702
|
MAMTA MAURYA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:370202010290702
|
REETA DEVI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:370202010290702
|
AMARJEET MAURYA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:370202010290702
|
akash singh |
5,180 |
PFMS
|
Account Type:Bank
Account No.:370202010290702
|
SUNEEL KUMAR YADAV |
3,360 |
PFMS
|
Account Type:Bank
Account No.:370202010290702
|
PUSKAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:370202010290702
|
RITESH PANDEY |
5,180 |
PFMS
|
Account Type:Bank
Account No.:370202010290702
|
MUNNILAL |
1,920 |