Type Of Transaction |
Expenditures
|
Activity Code |
55297363 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
5THSFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,260 |
Particulars |
GP Malsil me ram khelwan ke ghar se yadav basti hote huye pich road 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
|
Atul Yadav |
6,240 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
BEBI YADAV |
6,480 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Manoj Yadav |
6,480 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
KAMLESH YADAV |
10,260 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Gulab Pal |
6,480 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Shaurabh Yadav |
6,480 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
RAJESH KUMAR YADAV |
6,840 |