Type Of Transaction |
Expenditures
|
Activity Code |
65877958 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
128,728 |
Particulars |
being paid to PS LAXMIPUR ME DIVYAG SUCHALAY NIRMAN KARE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275977
|
Mahendra Kumar |
3,870 |
PFMS
|
Account Type:Bank
Account No.:59001275977
|
Hargovind |
3,621 |
PFMS
|
Account Type:Bank
Account No.:59001275977
|
verma machinry store |
54,366 |
PFMS
|
Account Type:Bank
Account No.:59001275977
|
M#47S SHRI SHYAM JI ENTERPRISES |
24,401 |
PFMS
|
Account Type:Bank
Account No.:59001275977
|
kasta ent udyog |
27,737 |
PFMS
|
Account Type:Bank
Account No.:59001275977
|
Manoj kumar s#47o Ram pal |
3,870 |
PFMS
|
Account Type:Bank
Account No.:59001275977
|
Upesh kumar |
3,621 |
PFMS
|
Account Type:Bank
Account No.:59001275977
|
Rameshchand |
3,621 |
PFMS
|
Account Type:Bank
Account No.:59001275977
|
Shivraj bahadur |
3,621 |