Type Of Transaction |
Expenditures
|
Activity Code |
55146048 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,560 |
Particulars |
GP Ranipur me botan pandit ke ghar se chhotelal yadav ke ghar tak inter locking wa nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Sumit Kumar Bharthi |
3,600 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Santara Devi |
3,360 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Dinesh Bulgani |
6,080 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Rajman |
6,080 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Suraj Bhan |
3,600 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Ajeet Patel |
3,840 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Manisha bharti |
3,600 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Ajay Prakash Yadav |
3,360 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Ghanshyam Prashad |
3,360 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Sushma Devi |
3,600 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Santosh Gautam |
6,080 |