Type Of Transaction |
Expenditures
|
Activity Code |
62514898 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
5THSFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,250 |
Particulars |
DHURIYA IMILIYA ME RAMJAN KE GHAR SE SAMSUDDIN 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
|
SANTOSH KUMAR GUPTA S#47O JAGDISH DHURIYA IMILIYA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
SATYENDRA S#47O SURENDRA DHURIA KOT |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
CHHOTELAL MADHESHIYA S#47O KEDAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
HARERAM S#47O BRAMHA DHURIA KOT |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
SIKANDAR S#47O KEDAR DHURIYA IMILIYA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
VINOD KUMAR S#47O KEDAR DHURIA KOT |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
ARJUN KUMAR MADHESHIYA S#47O SHIVTAHAL DHURIA KOT |
4,500 |