Type Of Transaction |
Expenditures
|
Activity Code |
55176785 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
5THSFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
105,480 |
Particulars |
Mahulani khas 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
|
Indrajit Paswan |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Sailesh |
16,800 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Vivek |
16,800 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Anupama |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Subash |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Chandra |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Ganesh |
8,640 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Ramsurat |
6,120 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Hemant |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Urmila |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Prabhudayal |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Sanjay |
7,140 |