Type Of Transaction |
Expenditures
|
Activity Code |
55283200 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,920 |
Particulars |
Kashnahi maghipur pich road se bijali saroj ke ghar se cc road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
RAJESH KUMAR YADAV |
5,320 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
NAND LAL YADAV |
5,320 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
KAMLESH YADAV |
5,320 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
RAM KUMAR YADAV |
5,320 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Manoj Yadav |
5,320 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Shaurabh Yadav |
5,320 |