Type Of Transaction |
Expenditures
|
Activity Code |
56380801 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
296,461 |
Particulars |
ratnupur main road nahar marg se ramakant pal ke ghar tak mitti v khadanja nirmaan kary par eit par 258925 v majduri par 41616 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
rohit manta |
4,284 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
manta santu |
4,284 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
vimlesh banshraj |
4,080 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
ravindra amarnath |
4,080 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
roshan manta |
4,284 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
rajesh bhaiyalal |
4,080 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
bindiya santosh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
manju manta |
4,284 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
sahablal mulchand |
4,080 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
SINGH INTT UDYOG |
258,925 |