Type Of Transaction |
Expenditures
|
Activity Code |
62520594 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/08/2022 |
Voucher No |
5THSFC/2022-23/P/107 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,350 |
Particulars |
BELWA BUJURG ME RUDRA PRATAP TIWARI KE GHAR SE LEKAR PARAS SINGH AND SARAL SINGH KE GHAR TAK CC ROAD HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
JAYNAND GUPTA SO KEDRA GUPTA BELWA BUJURG |
1,350 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
NABI RASUL ANSARI S#47O ALI MOHD KARMAINI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
RAJENDRA GUPTA SO GANGA BELWA BUJURG |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
SANTOSH VERMA SO RADHAKISHUN BELWA BUJURG |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
PRAYAG GUPTA SO PARAS GUPTA BELWA BUJURG |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
ULFAT S#47O ALI MOHD KARMAINI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
MAHESH GUPTA S#47O MOTILAL GUPTA KARMAINI |
4,500 |