Type Of Transaction |
Expenditures
|
Activity Code |
63365199 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/08/2022 |
Voucher No |
5THSFC/2022-23/P/100 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,550 |
Particulars |
BHARPATIYA ME MAHADEV BHAGAT KE GHAR SE DUDHNATH KUSHWAHA KE GHAR TAK CC ROAD NIRMAN KARY HETU BHUGTNA 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
CHANDAN YADAV BHARPATIYA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
DILIP BHARPATIYA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
DINANATH BHARPATIYA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
SANJIV BHARPATIYA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
PINTU KUMAR GUPTA BHARPATIYA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
VIKASH KUMAR GUPTA BHARPATIYA |
4,500 |