Type Of Transaction |
Expenditures
|
Activity Code |
51342962 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
106,131 |
Particulars |
suresh pandey ke makan se talab tk dakkan band nali nirman ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:429502010184756
|
MS BRIJESH KUMAR INT BHATTA |
37,813 |
PFMS
|
Account Type:Bank
Account No.:429502010184756
|
YOGENDRA PARSAD SO CHATANKI RAM |
2,880 |
PFMS
|
Account Type:Bank
Account No.:429502010184756
|
ARVIND KUMAR SO BANTU |
3,960 |
PFMS
|
Account Type:Bank
Account No.:429502010184756
|
USHA DEVI WO PRADEEP |
3,240 |
PFMS
|
Account Type:Bank
Account No.:429502010184756
|
PRATEEK HARDWARE AND BUILDING MATERIAL |
55,358 |
PFMS
|
Account Type:Bank
Account No.:429502010184756
|
LALBAHADUR |
2,880 |