Type Of Transaction |
Expenditures
|
Activity Code |
65164136 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
239,112 |
Particulars |
MUKHAY SADAK SEV VISUNUNARAYAN SINGH KE GHAR TK KHARANJA MARMMAT V NIRMAN KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:429502010184763
|
DHEERAJ KUMAR YADAV SO RAJNATH |
9,360 |
PFMS
|
Account Type:Bank
Account No.:429502010184763
|
M S JAI MATA DI CONTRACTOR AND SUPPLIER |
182,952 |
PFMS
|
Account Type:Bank
Account No.:429502010184763
|
SAGEETA DEVI WO SHIV SHANKAR |
9,360 |
PFMS
|
Account Type:Bank
Account No.:429502010184763
|
MANOJ SO KEDAR |
9,360 |
PFMS
|
Account Type:Bank
Account No.:429502010184763
|
BABITA DEVI WO JAGJEEVEN RAM |
9,360 |
PFMS
|
Account Type:Bank
Account No.:429502010184763
|
PRAMILA DEVI WO DHEERAJ |
9,360 |
PFMS
|
Account Type:Bank
Account No.:429502010184763
|
JAGJEEVEN RAM SO DAYARAM |
9,360 |