Type Of Transaction |
Expenditures
|
Activity Code |
52918008 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/08/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
115,840 |
Particulars |
nali marammat ka kary patiya sahit kedar giri ke ghar ke piche se manoj giri ke ghar tak 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010103609
|
JAGROPAN #47 HEERA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:494502010103609
|
DHARM RAJ |
2,343 |
PFMS
|
Account Type:Bank
Account No.:494502010103609
|
VIDYA SPUN PIPE |
8,850 |
PFMS
|
Account Type:Bank
Account No.:494502010103609
|
SUNITA #47 SURENDRA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:494502010103609
|
M#47S MAHENDRA TRADERS |
58,321 |
PFMS
|
Account Type:Bank
Account No.:494502010103609
|
CHANDRA BBALI YADAV INTT BHATHA |
33,017 |
PFMS
|
Account Type:Bank
Account No.:494502010103609
|
SATYENDRA KUMAR #47 LALTA PRASAD |
2,343 |
PFMS
|
Account Type:Bank
Account No.:494502010103609
|
PANKAJ GIRI #47 MEWALAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:494502010103609
|
AMARJEET #47 DUKKHI |
4,150 |