Type Of Transaction |
Expenditures
|
Activity Code |
98981508 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2024 |
Voucher No |
5THSFC/2023-24/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,978 |
Particulars |
dayashankar ke ghar se ghosiyana mod tak cc road marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011001337
|
RAJ TRADERS KUSUMKHOR |
46,273 |
PFMS
|
Account Type:Bank
Account No.:453902011001337
|
BRIJESH SO MOTILAL |
1,380 |
PFMS
|
Account Type:Bank
Account No.:453902011001337
|
SANTOSH KUMAR SO RAM TIRATH |
1,380 |
PFMS
|
Account Type:Bank
Account No.:453902011001337
|
HUNMAN SO JHAPSI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:453902011001337
|
NEESHA WO BRIJESH KUMAR |
1,380 |
PFMS
|
Account Type:Bank
Account No.:453902011001337
|
JE SHAILESH KUMAR |
1,627 |
PFMS
|
Account Type:Bank
Account No.:453902011001337
|
SHRI UMIA MATA JI IT UDYOG |
25,178 |
PFMS
|
Account Type:Bank
Account No.:453902011001337
|
RAMA SHANKAR SO SUKHARI |
1,380 |
PFMS
|
Account Type:Bank
Account No.:453902011001337
|
VINDRESH |
1,380 |