Type Of Transaction |
Expenditures
|
Activity Code |
62531724 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
5THSFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,100 |
Particulars |
VISHUNPURA TOLA TULSI PATTI ME CHHOTELAL KE GHAR SE SAMUDAYIK SHAUCHALAY 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
|
MR PANKAJ VISHUNPURA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
CHOTE LAL VISHUNPURA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
LALBABU PRASAD GUPTA VISHUNPURA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
KUNDAN KUSHWAHA S#47O ASHOK KUSHWAHA KOINDI BUJURG N |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
NATHU PORASAD VISHGUNPURA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
UPENDRA KUMAR S#47O SETH PRASAD VISHUNPURA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
SANDESH KUMAR S#47O SETH PRASAD VISHUNPURA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
GHANSHYAM KUSHWAHA S#47O ASHOK KUSHWAHA KOINDI BUJUR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
ARVIND KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
HIRAMAN KUSHWAHA VISHUNPURA |
2,700 |