Type Of Transaction |
Expenditures
|
Activity Code |
64942540 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
5THSFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,900 |
Particulars |
GP Parsath me manoj tiwari ke ghar se mahesh tiwari ke ghar tak inter locking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Govind Kumar Patel |
4,320 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Abhishek Dubey |
6,460 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Aryan Dubey |
4,320 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Manoj Dubay |
4,320 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Aman Dubay |
4,320 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Sunil Kumar Dubey |
6,080 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Lavkush Ptel |
4,080 |