Type Of Transaction |
Expenditures
|
Activity Code |
56245071 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
113,336 |
Particulars |
NAIKOT ME RAMESH KE GHR SE HARIJAN BASTI PASCHIM KHALIHAN TAK CC ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
SARITA SINGH W#47O RANJAY PRATAP SINGH NAIKOT |
8,568 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
RAJDEV S#47O TEJBAHADUR NAIKOT |
16,800 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
ANKIT SINGH S#47O KRISHNA SINGH NAIKOT |
8,160 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
YOGENDRA LAL SRIVASTAVA SO INDRAJEET NAIKOT |
8,568 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
SHER SINGH SO SHIV NARAYAN |
8,568 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
KRISHNA SINGH S#47O RAMUGRAH NAIKOT |
8,568 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
KUNWAR VISHNU VIKRANT SINGH S#47O KUNWAR BAHADUR SI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
VIKRAM NAIKOT |
8,568 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
AVINASH SHINGH S#47O KRISHNA SINGH NAIKOT |
11,600 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
ARJUN S#47O BALIHARI NAIKOT |
16,800 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
PANKAJ SHINGH S#47O SHIV NARAYAN NAIKOT |
8,568 |