Type Of Transaction |
Expenditures
|
Activity Code |
56511251 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
5THSFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
111,072 |
Particulars |
Fulmanha me sant sahay ke khet se jadunathpur tak CC raod nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Vijay prakash |
10,560 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Rakeshkumar Yadav |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Mithilesh |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
BRAMHANAND YADAV |
16,800 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Umesh Yadav |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Omprakash |
16,800 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Sanju |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Reeta |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Vijay Kumar Gupta |
2,652 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
SUJEET |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Rajkumari |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Sarwan kumar |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
AKASH |
7,140 |