Type Of Transaction |
Expenditures
|
Activity Code |
63127100 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/07/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
257,843 |
Particulars |
VIRENDRA YADAV KE GHAR SE JAIPRAKASH KE GHAR TAK INTARLAKING COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014766
|
Maneesh kumar s#47o Ramdhani |
5,280 |
PFMS
|
Account Type:Bank
Account No.:22630100014766
|
RAM SURAT YADAV |
157,776 |
PFMS
|
Account Type:Bank
Account No.:22630100014766
|
RAM PIYARE EINT BHATTA SHAHPUR |
51,148 |
PFMS
|
Account Type:Bank
Account No.:22630100014766
|
RAM SAMUJH S#47O RAMESHAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:22630100014766
|
YADAV TRADERS |
38,359 |