Type Of Transaction |
Expenditures
|
Activity Code |
65618281 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
596,333 |
Particulars |
mahendra ke ghar se mansur ka ghar hote hue yogendra ke ghar tk interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
RAMPATI#47BANDHU |
5,325 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
LALTA#47DAYARAM |
8,140 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
PRAKASH #47 RAJJU |
5,325 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
RAMA SHANKAR YADAV BKO |
69,512 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
KRISHNA NAND SINGH |
8,140 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
BINDU#47LALTA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
SANTOSH#47KALIKA PRASAD |
8,140 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
IMTIYAJ AHMAD AND SANS |
84,032 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
RAM ADHAR#47JOKHAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
Ecoone bricks industry |
381,307 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
PRAMOD#47MITTHU |
5,325 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
ROSHAN SINGH#47SIDDHNATH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
SANGEETA#47ASHOK |
5,112 |