Type Of Transaction |
Expenditures
|
Activity Code |
63250502 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
273,257 |
Particulars |
mukhya marg se vishwanath yadav ke khet tak khadanja nirman ka kary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010103609
|
PHOOLMATI #47SANTOSH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:494502010103609
|
CHANDRA BBALI YADAV INTT BHATHA |
208,782 |
PFMS
|
Account Type:Bank
Account No.:494502010103609
|
JAGROPAN #47 HEERA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:494502010103609
|
TRILOKI #47 HEERA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:494502010103609
|
AMARJEET #47 DUKKHI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:494502010103609
|
MUKESH #47 RAMCHULAI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:494502010103609
|
DHARM RAJ |
4,899 |
PFMS
|
Account Type:Bank
Account No.:494502010103609
|
PANKAJ GIRI #47 MEWALAL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:494502010103609
|
SUDHAKAR RAM #47 BALDEV |
4,686 |
PFMS
|
Account Type:Bank
Account No.:494502010103609
|
SATYENDRA KUMAR #47 LALTA PRASAD |
4,899 |
PFMS
|
Account Type:Bank
Account No.:494502010103609
|
VINOD #47RAMDARAS |
4,686 |
PFMS
|
Account Type:Bank
Account No.:494502010103609
|
VIDYA SPUN PIPE |
11,864 |
PFMS
|
Account Type:Bank
Account No.:494502010103609
|
BHONU RAM #47 KAILASH |
4,686 |