Type Of Transaction |
Expenditures
|
Activity Code |
55146379 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,080 |
Particulars |
GP Soitha me harinath ke ghar se laloo ke ghar tak inter locking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Gyanendra Singh Yadav |
4,560 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Anita Devi |
4,320 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Shyam Singh Yadav |
7,220 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Dharm singh yadav |
7,220 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Sanjay Kumar |
4,560 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Shailendra Kumar |
3,840 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Sanjay |
3,360 |