Type Of Transaction |
Expenditures
|
Activity Code |
62516140 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/07/2022 |
Voucher No |
5THSFC/2022-23/P/95 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,750 |
Particulars |
JHANKAUL ME SATTAR MASTER KE GHAR SE BALIRAM KE GHAR TAK CC ROAD NIRMAN KARY HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
PRASAD CHAURASIYA SO PRAHLAD CHAURASIYA JAHNKAUL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
RAMPRAVESH YADAV S#47O DEVNARAYAN YADAV JHANKAUL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
BHARAT CHAUHAN S#47O JAG CHAUHAN JHANKAUL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
SAVRU CHAUHAN S#47O CHANDRADEV JHANKAUL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
SATYANAND SHAHI SO KAMESHWAR SHAHI JHANKAUL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
HARESH PRASAD S#47O VISHUN PRASAD JHANKAUL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
DYANAND YADAV JHANKAUL |
3,600 |