Type Of Transaction |
Expenditures
|
Activity Code |
66791690 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
96,243 |
Particulars |
g p me Shambhu yadav ke khet ke pas puliya nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275025
|
SRIKANT |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001275025
|
BASANT KUMAR |
8,640 |
PFMS
|
Account Type:Bank
Account No.:59001275025
|
GUNAI LAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:59001275025
|
SANDEEP KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001275025
|
HIMANSHU VERMA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001275025
|
GANJAR BRICK FIELD |
25,519 |
PFMS
|
Account Type:Bank
Account No.:59001275025
|
M#47S SHYAM CEMENT STOREO |
14,716 |
PFMS
|
Account Type:Bank
Account No.:59001275025
|
SHIV TRADERS #38 CONSTRUCTIONS |
25,375 |