Type Of Transaction |
Expenditures
|
Activity Code |
55120100 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/07/2022 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,600 |
Particulars |
GP Mithepar me bhagirath pal basti se chauhan basti mode tak nahar patari per khadanaja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
deepak sharma |
3,600 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
anil kumar sharma |
3,800 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Abhishek Mauriya |
3,840 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Amrawati Devi |
3,600 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Lalbahadur |
3,840 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
sunil kumar sharma |
3,800 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
jaydeep vishwakarma |
3,840 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Pravita Devi |
3,600 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
sushil maurya |
3,840 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
kartikey bankelal yadav |
3,840 |