Type Of Transaction |
Expenditures
|
Activity Code |
53921720 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
179,260 |
Particulars |
interloking ka kary ramadhar yadav ke ghar se chandrika yadav ke ghar tak interloking ka kary ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31801618450
|
DHARMRAJ MAURYA S#470 CHANDRAPATI MAURYA |
2,960 |
PFMS
|
Account Type:Bank
Account No.:31801618450
|
AWADH PRAKASH TRADERS |
93,851 |
PFMS
|
Account Type:Bank
Account No.:31801618450
|
GANESH S#470 PRABHANS |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31801618450
|
SHREE RAM INT UDHYOG |
36,772 |
PFMS
|
Account Type:Bank
Account No.:31801618450
|
VISHAL SONKAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31801618450
|
BUDDHURAM S#470 SAGAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:31801618450
|
VIPIN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31801618450
|
MANISH SONKAR S#470 MOHAN SONKAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31801618450
|
SUGREEM MAURYA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31801618450
|
JAIPAL SONKAR S#470 MISHRILAL SONKAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31801618450
|
RANVIJAY S#470 BALIRAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31801618450
|
PRAKASH BUILDIND MATERIAL |
30,069 |
PFMS
|
Account Type:Bank
Account No.:31801618450
|
ABHISHEK YADAV S#470 CHHOTELAL YADAV |
2,960 |