Type Of Transaction |
Expenditures
|
Activity Code |
54272746 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
85,160 |
Particulars |
GP Bharthani me mahaveet yadav thikedar ke chak se ramawadh yadav ke ghak tak 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
|
bakelal gautam |
6,720 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
JAGDISH CHAUHAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
MO IRAFAN |
10,260 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
JABBAR |
6,960 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
SHIV PULAK YADAV |
10,640 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
MUKESH KUMAR CHAUHAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
AMAR SINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
SUNIL KUAMAR YADAV |
6,720 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
ASHOK KUMAR PRAJAPATI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
SHIV SAURABH YADAV |
10,260 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
TAYYAB ALI |
6,720 |