Type Of Transaction |
Expenditures
|
Activity Code |
65963842 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/03/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
80,940 |
Particulars |
shalik ke khet se arvind ke khet tak kharanja marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2755000100077673
|
KOMAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:2755000100077673
|
PRADEEP KUMAR YADAV MISTRYI |
4,810 |
PFMS
|
Account Type:Bank
Account No.:2755000100077673
|
HARIYANAND YADAV MISTRYI |
4,810 |
PFMS
|
Account Type:Bank
Account No.:2755000100077673
|
LALCHANDR YADAV #47 SUKHADEV |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2755000100077673
|
ASHISH YADAV |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2755000100077673
|
MO MUNNI ENT UDYOG |
42,811 |
PFMS
|
Account Type:Bank
Account No.:2755000100077673
|
MAHADEV YADAV |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2755000100077673
|
INDU DEVI #47 SHIVASHRAYA YADAV |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2755000100077673
|
INDRESH YADAV MISTRYI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2755000100077673
|
BRIJESH KUMAR BHARATI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2755000100077673
|
BHOLA YADAV MISTYI |
4,440 |
PFMS
|
Account Type:Bank
Account No.:2755000100077673
|
SHEELA DEVI #47 RAMBRIKSH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2755000100077673
|
LAUTAN |
2,343 |