Type Of Transaction |
Expenditures
|
Activity Code |
63432693 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
267,786 |
Particulars |
purwa madhyamik sidhi me shauchalay and atrikt kacha ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
MOHIT KUSHWAHA S#47O KANDHARI LAL |
13,050 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
CHANDRAPAL KUSHWAHA S#47O SURAJDIN |
9,280 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
ROHIT KUMAR BAJPAI S#47O RAMMILAN BAJPAI |
13,050 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
YADAV TRADING CO |
79,175 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
ram nayan xs#47o ramkaran |
8,960 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
SANJANA W#47O SHIVGOVIND |
8,960 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
Rishab kumar savita S#47O Kamlesh savita |
12,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
SHIV GOVIND S#47O RAM SAJIVAN |
9,280 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
rajbhadur s#47o ramlal |
8,960 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
SHIV ITERPRISES |
60,710 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
RAM MILAN BAJPAI S#47O RAM KRISHNA BAJPAI |
9,280 |
PFMS
|
Account Type:Bank
Account No.:1238000100162093
|
achoomal and sons |
34,481 |