Type Of Transaction |
Expenditures
|
Activity Code |
65618554 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
387,166 |
Particulars |
shyamlal ke ghar se dinesh ke ghar tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
RAM ADHAR#47JOKHAN |
2,960 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
Arun Singh#47rohan singh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
SANGEETA#47ASHOK |
2,343 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
KRISHNA NAND SINGH |
3,330 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
BINDU#47LALTA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
PRAMOD#47MITTHU |
2,343 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
RAMA SHANKAR YADAV BKO |
81,209 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
YASHWANT#47KALIKA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
RAMPATI#47BANDHU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
LALTA#47DAYARAM |
2,960 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
PRAKASH #47 RAJJU |
2,343 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
SANTOSH#47KALIKA PRASAD |
3,330 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
Ecoone bricks industry |
207,671 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
IMTIYAJ AHMAD AND SANS |
66,536 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
ROSHAN SINGH#47SIDDHNATH |
2,343 |