Type Of Transaction |
Expenditures
|
Activity Code |
55296716 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
5THSFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
97,020 |
Particulars |
Auraila ratauli marg se jokhu maury ke ghar ke samne se dhoodh nath yadav ke ghar tak khadanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Pushpa Yadav |
11,520 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Jagdish Chandra |
11,520 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
brijlal yadav |
8,360 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Anand Kumar |
11,280 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Ajay Kumar Yadav |
11,520 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
sona devi |
11,280 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
virendra |
11,520 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
raj kamal yadav |
11,280 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Rajan Yadav |
8,740 |