Type Of Transaction |
Expenditures
|
Activity Code |
60195570 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
350,472 |
Particulars |
pay to ramrahish to chviram intetloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21570593322
|
VIKARAM SINGH S#47O RAMKUMAR MISTRI |
22,825 |
PFMS
|
Account Type:Bank
Account No.:21570593322
|
KRISHANA BUILDINGMATERIALAND KHAD BHANDAR |
37,042 |
PFMS
|
Account Type:Bank
Account No.:21570593322
|
ramnresh |
15,478 |
PFMS
|
Account Type:Bank
Account No.:21570593322
|
SATISH S#47O RAM RAHEESH MISTRI |
15,478 |
PFMS
|
Account Type:Bank
Account No.:21570593322
|
KALYAN SINGH S#47O RAMRAHEES |
22,825 |
PFMS
|
Account Type:Bank
Account No.:21570593322
|
SHIVAM S#47O MAHENDRA KUMAR |
15,478 |
PFMS
|
Account Type:Bank
Account No.:21570593322
|
D S MISHRA INTERPRISES |
163,125 |
PFMS
|
Account Type:Bank
Account No.:21570593322
|
ramotar |
18,214 |
PFMS
|
Account Type:Bank
Account No.:21570593322
|
M#47S PANDEY AND SONS INTT BHATTHA CHAUDHARIYAPUR |
40,007 |