Type Of Transaction |
Expenditures
|
Activity Code |
55899616 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
5THSFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
118,920 |
Particulars |
Vishunpur me ramakant tole par Cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Prabhudayal |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Indrajit Paswan |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Malti |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Juggilal |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Ramasre |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Ramsurat |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
SATISH |
13,920 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
PUSHPA |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Chandrakesh |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
SHATRUDHAN YADAV |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Sarwan kumar |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Laxman |
16,800 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
RADHESHYAM TRIPATHI |
16,800 |