Type Of Transaction |
Expenditures
|
Activity Code |
53793258 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
164,732 |
Particulars |
KEDALIPUR YADAV BASTI SE THEKMA IRNI MARG TAK KHDANJA NIRMAN 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:356002010023393
|
VIVEK YADAV |
6,720 |
PFMS
|
Account Type:Bank
Account No.:356002010023393
|
shivangi#47raju rai |
6,720 |
PFMS
|
Account Type:Bank
Account No.:356002010023393
|
DINESH |
10,360 |
PFMS
|
Account Type:Bank
Account No.:356002010023393
|
RAJU |
10,360 |
PFMS
|
Account Type:Bank
Account No.:356002010023393
|
ABHISHEK |
10,360 |
PFMS
|
Account Type:Bank
Account No.:356002010023393
|
JYOTI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:356002010023393
|
KRISHNA |
10,360 |
PFMS
|
Account Type:Bank
Account No.:356002010023393
|
GHANSHYAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:356002010023393
|
SADHANA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:356002010023393
|
SUNIL |
2,220 |
PFMS
|
Account Type:Bank
Account No.:356002010023393
|
PRITI |
6,272 |
PFMS
|
Account Type:Bank
Account No.:356002010023393
|
ASAGARI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:356002010023393
|
BINDA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:356002010023393
|
RAJU RAI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:356002010023393
|
RAJU RAI |
10,360 |
PFMS
|
Account Type:Bank
Account No.:356002010023393
|
nitish#47lalmani |
6,720 |
PFMS
|
Account Type:Bank
Account No.:356002010023393
|
PANKAJ |
10,360 |
PFMS
|
Account Type:Bank
Account No.:356002010023393
|
ramchand#47shree lal |
6,720 |
PFMS
|
Account Type:Bank
Account No.:356002010023393
|
SATISH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:356002010023393
|
JYOTI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:356002010023393
|
BRIJESH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:356002010023393
|
SIRATA |
6,720 |