Type Of Transaction |
Expenditures
|
Activity Code |
63845694 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
400,514 |
Particulars |
puliya nirman kaarya sampark marg kumharaan purwa me bhudwa par |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750410210000048
|
PANKAJ KUMAR |
23,030 |
PFMS
|
Account Type:Bank
Account No.:750410210000048
|
ANITA W#47O RAM LAL |
10,437 |
PFMS
|
Account Type:Bank
Account No.:750410210000048
|
BHAWANI PRASAD S#47O BABA DIN |
10,437 |
PFMS
|
Account Type:Bank
Account No.:750410210000048
|
BALAJI BRICK FIELD |
155,924 |
PFMS
|
Account Type:Bank
Account No.:750410210000048
|
ARTI W#47O BARI |
10,437 |
PFMS
|
Account Type:Bank
Account No.:750410210000048
|
SAROJ KUMARI W#47O MEWA LAL |
10,437 |
PFMS
|
Account Type:Bank
Account No.:750410210000048
|
NEELAM MISHRA W#47O BHAWANI PRASAD |
10,437 |
PFMS
|
Account Type:Bank
Account No.:750410210000048
|
RAM KUMAR S#47O BABA DEEN |
10,437 |
PFMS
|
Account Type:Bank
Account No.:750410210000048
|
SHANTI DEVI D#47O RAMBARAN |
10,437 |
PFMS
|
Account Type:Bank
Account No.:750410210000048
|
GYATRI W#47O RAM RAJ |
10,437 |
PFMS
|
Account Type:Bank
Account No.:750410210000048
|
RADHA DEVI |
10,437 |
PFMS
|
Account Type:Bank
Account No.:750410210000048
|
M#47S MISHRA TREDARS |
118,829 |
PFMS
|
Account Type:Bank
Account No.:750410210000048
|
RAM KAILASH VERMA |
450 |
PFMS
|
Account Type:Bank
Account No.:750410210000048
|
PANKAJ KUMAR |
8,348 |