Type Of Transaction |
Expenditures
|
Activity Code |
64862736 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
5THSFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
100,160 |
Particulars |
GP Sikandarpur me bharat yadav ke chak se gore yadav ke dakshid se sanjay aadi ke chak hote huye pakki sadak tak khadanja karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Saniya |
6,960 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Dinesh Prajapati |
6,960 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Vikash Nishad |
7,200 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Dharmendra Kumar Yadav |
7,200 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Umesh Kumar Chauhan |
6,960 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Om Prakash |
7,200 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Sudhakar Yadav |
7,200 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Praveen Kumar Yadav |
7,200 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Sapna |
6,960 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Saurabh Yadav |
7,600 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Amarnath Yadav |
6,960 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Ramjeet |
6,960 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Manish Yadav |
7,600 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Sandeep Kumar Yadav |
7,200 |