Type Of Transaction |
Expenditures
|
Activity Code |
55296584 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
5THSFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,520 |
Particulars |
Delluhupur rajasw gram sadarpur me sitaram nal mistri ke ghar ke samne pakki sadak se chaura mata mandir 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
|
Vijay Kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Umakant Tiwari |
5,700 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Pramod Kumar |
5,700 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Nagina Tiwari |
3,600 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Shivanshu |
3,600 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Arvind Kumar Mauriya |
3,360 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Manoj kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Rahul Kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Hansraj |
3,600 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Vinod Kumar Tiwari |
3,600 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Vishal Tiwari |
3,600 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Shashi Bhushan |
3,600 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Sunil Kumar |
3,360 |