Type Of Transaction |
Expenditures
|
Activity Code |
60572347 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
376,534 |
Particulars |
krishna pal ke ghar se ram narayan raidas ke ghar tak interloking wa nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13660100008596
|
RAJ BAHADUR SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:13660100008596
|
DINESH GURU |
5,250 |
PFMS
|
Account Type:Bank
Account No.:13660100008596
|
ANKUR ENTERPRISES |
211,177 |
PFMS
|
Account Type:Bank
Account No.:13660100008596
|
M#47S FAUJI TRADERS |
57,062 |
PFMS
|
Account Type:Bank
Account No.:13660100008596
|
NASIM GURU |
7,000 |
PFMS
|
Account Type:Bank
Account No.:13660100008596
|
BALWAN VERMA GURU |
7,000 |
PFMS
|
Account Type:Bank
Account No.:13660100008596
|
AYAN EANT UDYOG |
47,745 |
PFMS
|
Account Type:Bank
Account No.:13660100008596
|
RAHUL PASWAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:13660100008596
|
RAMBABU |
7,000 |
PFMS
|
Account Type:Bank
Account No.:13660100008596
|
KUSHAMA GURU |
15,400 |
PFMS
|
Account Type:Bank
Account No.:13660100008596
|
CHEDI LAL G |
5,250 |
PFMS
|
Account Type:Bank
Account No.:13660100008596
|
MUJAFFAR GURU |
5,250 |