Type Of Transaction |
Expenditures
|
Activity Code |
54898995 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,960 |
Particulars |
VIKAS KHAND PARISAR ME BOUNDRIWALL EVM GATE NIRMAN KARYA
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
HARISHCHANDR S#47O KALPAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
RAJ MAN VERMA S#47O BABU RAM VERMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
PREMA W#47O RAJMAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
ATUL VERMA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SURENDRA CHAUDHARY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
REKHA W#47O PITAI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
UDAY PAL VERMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
ARTI VISHVKARMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
CHANDAN CHAUDHARY |
5,200 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
KRISHN MOHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SUNIL KUMAR VERMA S#47O ASHOK KUMAR VERMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SUMAN W#47O RAM NEWAS |
2,856 |