Type Of Transaction |
Expenditures
|
Activity Code |
63303712 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
5THSFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,700 |
Particulars |
GAURI NAROTTAM ME RAMISHWAR KE GHAR SE JAGNARAYAN YADAV 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
|
RANGLAL KUSHWAHA S#47O JAGDISH KUSHWAHA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
MUKESH KUSHWAHA S#47O JAGDISH KUSHWAHA GAURI NAROTTA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
DHARMENDRA SHARMA S#47O NATHUNI SHARMA GAURI NAROTTA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
VASHISHTH RAI JAGNARAYAN RAI |
6,300 |