Type Of Transaction |
Expenditures
|
Activity Code |
56261830 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,570 |
Particulars |
SAKHI ME MAIN SADAK SE MA KALIKA STHAN TAK KHADNJA MARMMAT KARY-MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770302010005048
|
DEELIP SINGH S#47O RAMBACHAN HIRUA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:770302010005048
|
AVDHESH S#47O BAIJU ITWA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:770302010005048
|
AKHILESH KUMAR SONKAR S#47O MOTILAL SONKAR BAPU NAGA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:770302010005048
|
AWADHESH S#47O GOBARI BELAUHA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:770302010005048
|
AMIT SINGH S#47O JAYSINGH RAMWAPUR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:770302010005048
|
ANIL GAUTAM S#47O PANCHAM ALAMCHAK |
6,600 |
PFMS
|
Account Type:Bank
Account No.:770302010005048
|
AJIT YADAV S#47O KOMAL YADAV MANGALPUR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:770302010005048
|
DEEPAK SAHANI S#47O RAMAVADH SANKHI |
2,970 |