Type Of Transaction |
Expenditures
|
Activity Code |
59305960 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
5THSFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,600 |
Particulars |
MAHUAWA BUJURG ME MUNSARIM KE GHAR SE JITENDRA VERMA 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
|
SHIVJI S#47O CHHEDI MAHUAWA BUJURG |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
UMESH SINGH S#47O SUKHRAJ MAHUAWA BUJURG |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
GORAKH S#47O MAINA MAHUAWA BUJURG |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
JAGDISH GUPTA S#47O KASHI MAHUAWA BUJURG |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
ARVIND CHAUHAN S#47O BAHARAN MAHUAWA BUJURG |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
JANARDAN S#47O RAMAUTAR MAHUAWA BUJURG |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
VIKESH MADHESIYA S#47O BALESHWAR MADHESIYA MAHUAWA B |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
UMESH KUMAR S#47O SURESH MAHUAWA BUJURG |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
ANIL S#47O BAHARAN MAHUAWA BUJURG |
4,500 |