Type Of Transaction |
Expenditures
|
Activity Code |
57739139 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
215,135 |
Particulars |
U P S Kudhawa MSundriyakaran Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162215
|
Suraj S#47O Thakurdeen |
8,250 |
PFMS
|
Account Type:Bank
Account No.:1238000100162215
|
Ram Narain S#47O mohan lal |
1,850 |
PFMS
|
Account Type:Bank
Account No.:1238000100162215
|
Pankaj S#47O Ram Raj |
5,550 |
PFMS
|
Account Type:Bank
Account No.:1238000100162215
|
suraj |
5,550 |
PFMS
|
Account Type:Bank
Account No.:1238000100162215
|
AAditri Bricks Field |
45,589 |
PFMS
|
Account Type:Bank
Account No.:1238000100162215
|
MANGLAM ENTERPRISES |
16,520 |
PFMS
|
Account Type:Bank
Account No.:1238000100162215
|
HARI PRASAD |
5,550 |
PFMS
|
Account Type:Bank
Account No.:1238000100162215
|
suresh |
5,550 |
PFMS
|
Account Type:Bank
Account No.:1238000100162215
|
UDAYPAL SINGH |
8,250 |
PFMS
|
Account Type:Bank
Account No.:1238000100162215
|
Nausad Traders |
17,036 |
PFMS
|
Account Type:Bank
Account No.:1238000100162215
|
MANOJ KUMAR |
5,550 |
PFMS
|
Account Type:Bank
Account No.:1238000100162215
|
Abhay Enterprises |
74,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100162215
|
Shishu Pal S#47O Ramawatar |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162215
|
neeraj kumar |
5,550 |