Type Of Transaction |
Expenditures
|
Activity Code |
64338660 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
284,205 |
Particulars |
mini sachiwalay par baundeywal nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11374853815
|
DHUPAI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:11374853815
|
RAM KRISHAN #47 SHRIPAT |
4,686 |
PFMS
|
Account Type:Bank
Account No.:11374853815
|
TRIMURTI B K O |
180,701 |
PFMS
|
Account Type:Bank
Account No.:11374853815
|
PREM PRAKASH RAI #47 RAMNATH RAI |
8,140 |
PFMS
|
Account Type:Bank
Account No.:11374853815
|
NITISH RAI #47 SANJAY RAI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:11374853815
|
S K TRADERS |
53,996 |
PFMS
|
Account Type:Bank
Account No.:11374853815
|
aneeta#47vinod |
4,899 |
PFMS
|
Account Type:Bank
Account No.:11374853815
|
kavaldhari#47dhaneshar |
4,899 |
PFMS
|
Account Type:Bank
Account No.:11374853815
|
SANTOSH CHAUHAN #47KASHINATH CHAUHAN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:11374853815
|
BECHAN |
8,140 |
PFMS
|
Account Type:Bank
Account No.:11374853815
|
SHUBHAM RAWAT #47 RAJESH RAWAT |
4,686 |