Type Of Transaction |
Expenditures
|
Activity Code |
64532468 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/08/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
300,885 |
Particulars |
ram bachan ke ghar se khalihan tak c c rode nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010358422
|
SUSHILA W#47O BALCHANDRA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:437602010358422
|
DHARMENDRA S#47O OMPRAKASH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:437602010358422
|
RAVI S#47O RAMPRATAP |
2,343 |
PFMS
|
Account Type:Bank
Account No.:437602010358422
|
SUNIL S#47O CHANDRAPATI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:437602010358422
|
RAMKRISHAN S#47O JASOO |
2,343 |
PFMS
|
Account Type:Bank
Account No.:437602010358422
|
KAMALA S#47O AVDHOO |
4,400 |
PFMS
|
Account Type:Bank
Account No.:437602010358422
|
BOBBI ENT UDDOG |
83,531 |
PFMS
|
Account Type:Bank
Account No.:437602010358422
|
HARILAL S#47O LALMAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:437602010358422
|
MAHENDRA S#47O BHALCHANDRA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:437602010358422
|
RAJESH S#47O KHIRODHAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:437602010358422
|
VINDESHAWARI PRASAD BUILDING MATTERIALS |
188,932 |
PFMS
|
Account Type:Bank
Account No.:437602010358422
|
LALJI S#47O ANTU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:437602010358422
|
SONI BAHARATI |
2,130 |