Type Of Transaction |
Expenditures
|
Activity Code |
87456762 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/01/2024 |
Voucher No |
5THSFC/2023-24/P/82 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
513,111 |
Particulars |
GP SIKRARA ME CHOTELAL KE GHAR KE PICHE SE RAJRAM GAUTAM AND SITLA PRASAD KE GHAR TAK INTERCLOKING PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
JAI MATA DI CONTRACTOR AND SUPPLIER |
470,381 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
SANJAY KUMAR RAMFER |
4,140 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
KHUSHABU YADAV SHIVRAJ |
4,140 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
DASHRATH YADAV RAMJEET |
6,300 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
HANSHA SHIVFER |
4,140 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
NEERAJ KUMAR SHIVRAJ |
4,140 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
MUKESH KUMAR YADAV DASHRATH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
PHOOLA DEVI SHIVRAJ |
4,140 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
DULARI RAMFER |
4,140 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
JADAWATI DASRATH |
4,140 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
SHIVRAJ YADAV RAMJEET |
1,150 |