Type Of Transaction |
Expenditures
|
Activity Code |
64934504 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,780 |
Particulars |
GP Hasanpur me tekari marg se shri ram yadav ke makan se hasanpur vidhyalay tak inter locking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
AJAY YADAV |
8,740 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
KEDAR NATH YADAV |
5,520 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
SANGITA DEVI |
5,520 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
SURESH CHANDRA YADAV |
4,180 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
PRAMILA YADAV |
5,520 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Lalta Prasad Yadav |
5,520 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
SHIV KUMAR JAYARAM YADAV |
8,740 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
HARIOM YADAV |
5,520 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
KESHAV KUMAR |
5,520 |