Type Of Transaction |
Expenditures
|
Activity Code |
60667924 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
127,899 |
Particulars |
PANCHAYAT BHAWANKE DEWWAR KA UCHI KARAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:429502010184763
|
SAVITA DEVI WO SAMER NATH |
1,344 |
PFMS
|
Account Type:Bank
Account No.:429502010184763
|
PRAMILA DEVI WO DHEERAJ |
1,344 |
PFMS
|
Account Type:Bank
Account No.:429502010184763
|
VIJAY KUMAR SO LALU RAM |
3,960 |
PFMS
|
Account Type:Bank
Account No.:429502010184763
|
SAGEETA DEVI WO SHIV SHANKAR |
1,344 |
PFMS
|
Account Type:Bank
Account No.:429502010184763
|
JAGJEEVEN RAM SO DAYARAM |
1,980 |
PFMS
|
Account Type:Bank
Account No.:429502010184763
|
M S JAI MATA DI CONTRACTOR AND SUPPLIER |
108,519 |
PFMS
|
Account Type:Bank
Account No.:429502010184763
|
BABITA DEVI WO JAGJEEVEN RAM |
2,688 |
PFMS
|
Account Type:Bank
Account No.:429502010184763
|
MANOJ SO KEDAR |
2,688 |
PFMS
|
Account Type:Bank
Account No.:429502010184763
|
NEERAJ KUMAR SO RAJNATH |
1,344 |
PFMS
|
Account Type:Bank
Account No.:429502010184763
|
DHEERAJ KUMAR YADAV SO RAJNATH |
2,688 |