Type Of Transaction |
Expenditures
|
Activity Code |
55295976 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/07/2022 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,480 |
Particulars |
GP Hinauti pakki sadak se lalji yadav ke ghar se inter locking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Ghanshyam Prashad |
4,080 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Sumit Kumar Bharthi |
4,080 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Rajman |
4,080 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Ajay Prakash Yadav |
4,080 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Ajeet Patel |
4,320 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Pramod Kumar |
7,600 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
NAND LAL |
7,600 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Dinesh Bulgani |
7,600 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Santara Devi |
4,320 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Uma Devi |
4,320 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Suraj Bhan |
4,320 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Manisha bharti |
4,080 |