Type Of Transaction |
Expenditures
|
Activity Code |
67411690 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
172,823 |
Particulars |
BHUBHARE BABA KA CHABUTRA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010100000487
|
DEEPAK S#47O BABADEEN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751010100000487
|
SHRI HARI TRADERS |
3,567 |
PFMS
|
Account Type:Bank
Account No.:751010100000487
|
SHRI HARI TRADERS |
29,363 |
PFMS
|
Account Type:Bank
Account No.:751010100000487
|
LUCCKY VERMA D#47O RAJENDRA VERMA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:751010100000487
|
SHRI HARI TRADERS |
45,605 |
PFMS
|
Account Type:Bank
Account No.:751010100000487
|
ANJALI VERMA D#47O RAJESH KUMAR VERMA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:751010100000487
|
ATUL VERMA S#47O RAKESH KUMAR VERMA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:751010100000487
|
CHANDNI VERMA D#47O RAJENDRA VERMA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:751010100000487
|
RAM KAILASH VERMA |
500 |
PFMS
|
Account Type:Bank
Account No.:751010100000487
|
M#47S SINGH BRICK FIELD BAGHAULI |
63,239 |
PFMS
|
Account Type:Bank
Account No.:751010100000487
|
HARI PRASAD S#47O SURYAPAL |
10,500 |