Type Of Transaction |
Expenditures
|
Activity Code |
55148577 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/04/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,340 |
Particulars |
GP Badauwa me sheetalganj sikrara mukhaya marg se kali mata mandir hote huye basti tak inter lockung |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Dinesh Bulgani |
2,280 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Manisha bharti |
2,160 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Ghanshyam Prashad |
2,160 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Santosh Gautam |
3,420 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Suraj Bhan |
2,160 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Sumit Kumar Bharthi |
2,160 |