Type Of Transaction |
Expenditures
|
Activity Code |
64028172 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
347,913 |
Particulars |
omhari ke ghar se main road tak interloking nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35422093667
|
MAN SINGH |
11,520 |
PFMS
|
Account Type:Bank
Account No.:35422093667
|
VED PAL SON SHREE RAM KISAN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:35422093667
|
SEETARAM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:35422093667
|
NIRMAL MISHRA |
9,806 |
PFMS
|
Account Type:Bank
Account No.:35422093667
|
SHRI KRISHNA TILES |
212,824 |
PFMS
|
Account Type:Bank
Account No.:35422093667
|
NEHAL BRICK FIELD |
39,530 |
PFMS
|
Account Type:Bank
Account No.:35422093667
|
VEER PAL |
5,751 |
PFMS
|
Account Type:Bank
Account No.:35422093667
|
AFROJ |
5,538 |
PFMS
|
Account Type:Bank
Account No.:35422093667
|
sudesh s#47f biharilal |
5,538 |
PFMS
|
Account Type:Bank
Account No.:35422093667
|
SON PAL SON JHABBU LAL |
11,040 |
PFMS
|
Account Type:Bank
Account No.:35422093667
|
FIROJ VAKASH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:35422093667
|
ANIL KUMAR |
3,247 |
PFMS
|
Account Type:Bank
Account No.:35422093667
|
JAY TREDARS |
3,039 |
PFMS
|
Account Type:Bank
Account No.:35422093667
|
JAY TREDARS |
23,040 |