Type Of Transaction |
Expenditures
|
Activity Code |
65790215 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/02/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
178,247 |
Particulars |
budhiram ke bag se chameli ke ghar tak interlocking brick field and materials rcc brick wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001900
|
Ranjit putr Ram dhiraj |
9,600 |
PFMS
|
Account Type:Bank
Account No.:34380100001900
|
AMIT TRADERS |
88,036 |
PFMS
|
Account Type:Bank
Account No.:34380100001900
|
Ramsurat putr Gareeb Das |
2,130 |
PFMS
|
Account Type:Bank
Account No.:34380100001900
|
Amit Brick Field |
33,299 |
PFMS
|
Account Type:Bank
Account No.:34380100001900
|
Brijbhan putr Ram Saware |
4,260 |
PFMS
|
Account Type:Bank
Account No.:34380100001900
|
Parbhunath putr RamSaran |
4,260 |
PFMS
|
Account Type:Bank
Account No.:34380100001900
|
Jitendar Kumar Putr Hari Ram |
4,260 |
PFMS
|
Account Type:Bank
Account No.:34380100001900
|
SHRI RAM TRADERS |
32,402 |