Type Of Transaction |
Expenditures
|
Activity Code |
63582549 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/07/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
564,712 |
Particulars |
bhimal ke ghar se dih baba ke sthan tak 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.:494502010103613
|
BAJRANGI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:494502010103613
|
VIJAY PRAKASH #47 SITAI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:494502010103613
|
BABLU S #47O DASHRATH RAM |
2,960 |
PFMS
|
Account Type:Bank
Account No.:494502010103613
|
surybhan #47 firtu |
5,550 |
PFMS
|
Account Type:Bank
Account No.:494502010103613
|
PRASHANT KUMAR TYAGI S#47O VED PRAKASH RAV |
3,195 |
PFMS
|
Account Type:Bank
Account No.:494502010103613
|
JITENDRA S#47O SHREE NAND |
3,195 |
PFMS
|
Account Type:Bank
Account No.:494502010103613
|
SACHIN SAURABHA S#47O PREM KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:494502010103613
|
MOHAN KUMAR S#47O DHIRJOO |
3,195 |
PFMS
|
Account Type:Bank
Account No.:494502010103613
|
PRAVEEN KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:494502010103613
|
PANKAJ S#47O VINOD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:494502010103613
|
HARIOM ENTERPRISES |
314,018 |
PFMS
|
Account Type:Bank
Account No.:494502010103613
|
HARIRAM #47MOTI RAM |
5,550 |
PFMS
|
Account Type:Bank
Account No.:494502010103613
|
SUNIL RAM S#47O TRIBHUVAN RAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:494502010103613
|
RAJAN KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:494502010103613
|
RAMMILAN BUILDING MATERIAL |
73,871 |
PFMS
|
Account Type:Bank
Account No.:494502010103613
|
PRAVESH RAI INT BHATTHA |
125,297 |
PFMS
|
Account Type:Bank
Account No.:494502010103613
|
HARENDRA S#47O SARVJEET |
2,556 |
PFMS
|
Account Type:Bank
Account No.:494502010103613
|
SHERBAHADUR #47 SHYAMRAJ |
2,960 |