Type Of Transaction |
Expenditures
|
Activity Code |
55899580 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
5THSFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
88,080 |
Particulars |
Banjarha me Cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Yogendra kumar |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Nandani chaurasiya |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Kushum |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
GANESH |
16,800 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Parshuram |
16,800 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Ramnewas |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Santosh kumar |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Rajendra |
1,440 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
SHANTI CHAURASIYA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Dharmendra kumar |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Kewla devi |
7,140 |