Type Of Transaction |
Expenditures
|
Activity Code |
54178860 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
93,253 |
Particulars |
budhasar pandey ke bag me puliya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303202010905193
|
YADAV ENTT UDHYOG |
17,780 |
PFMS
|
Account Type:Bank
Account No.:303202010905193
|
BAIRONATH ENTERPRISES |
28,603 |
PFMS
|
Account Type:Bank
Account No.:303202010905193
|
JAYARAM #47 KOMAL |
4,070 |
PFMS
|
Account Type:Bank
Account No.:303202010905193
|
SOHIT S#47O SHIVAMANGAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:303202010905193
|
RAMAN BULDING MATERIYALS |
9,696 |
PFMS
|
Account Type:Bank
Account No.:303202010905193
|
RAJKUMAR YADAV #47 SHAMU YADAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:303202010905193
|
SANGEETA W#47O TUFANI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:303202010905193
|
SITA W#47O VINODD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:303202010905193
|
SATIRAM S#47O KHARPANTU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:303202010905193
|
HANSA S#47O VIRA |
7,400 |
PFMS
|
Account Type:Bank
Account No.:303202010905193
|
SUGGI DEVI W#47O JAGADISH RAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:303202010905193
|
LALADEV GOND #47 GHURAHU |
4,080 |