Type Of Transaction |
Expenditures
|
Activity Code |
54952064 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
310,000 |
Particulars |
Vikash khand boundary wall marammat uchikaran yewam rangai putai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Santosh Gautam |
42,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Shushil Chandra |
30,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Rajesh |
42,940 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Somaru |
30,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Abhishek |
30,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Naveen |
30,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Sbhajeet Yadav |
30,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Kanhiya lal |
42,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Manjeet Gautam |
33,060 |