Type Of Transaction |
Expenditures
|
Activity Code |
55296516 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,560 |
Particulars |
Unchanikala satya prakash ke ghar ke pichhe road se surya prakash ke ghar tak inter locking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Santara Devi |
960 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Ghanshyam Prashad |
960 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Dinesh Bulgani |
1,520 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Ajay Prakash Yadav |
960 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Sushma Devi |
720 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Manisha bharti |
960 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Rajman |
1,520 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Sumit Kumar Bharthi |
960 |