Type Of Transaction |
Expenditures
|
Activity Code |
67256480 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
86,631 |
Particulars |
ram jiyawan ke ghar se talab tak bhoomgat nali brick field materials wages jeprd payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100027043
|
BANDHU ENT UDYOG |
6,872 |
PFMS
|
Account Type:Bank
Account No.:00700100027043
|
K T CONSTRUCTION PVT LTD NEW |
64,535 |
PFMS
|
Account Type:Bank
Account No.:00700100027043
|
VINOD SON RAM CHANDAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00700100027043
|
SUNNE S#47O SIYARAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:00700100027043
|
KIRAN SON CHANDRBHAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00700100027043
|
JIYAWAN S#47O BUDHRAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00700100027043
|
ALOK RANJAN 2 |
1,730 |