Type Of Transaction |
Expenditures
|
Activity Code |
64863008 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
5THSFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,160 |
Particulars |
GP Delluhupur me madiyahu marg se wakeel yadav ke ghar tak inter locking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Dharmendra Kumar Yadav |
2,160 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Manish Yadav |
2,160 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Umesh Kumar Chauhan |
3,420 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Saurabh Yadav |
3,420 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Dinesh Prajapati |
1,920 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Sudhakar Yadav |
1,920 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Praveen Kumar Yadav |
2,160 |