Type Of Transaction |
Expenditures
|
Activity Code |
65576189 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
394,080 |
Particulars |
satish ke ghar se sonu ke ghar tak nali inter loking karya ka samigri + majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11827306541
|
RAM PRAKASH S#470 RAM PAL |
9,775 |
PFMS
|
Account Type:Bank
Account No.:11827306541
|
SADDAM HUSSEN S#470 MUNNE KHAN |
9,775 |
PFMS
|
Account Type:Bank
Account No.:11827306541
|
GAJENDRA PAL SINGH S#470 BHURI SINGH |
7,475 |
PFMS
|
Account Type:Bank
Account No.:11827306541
|
DORI LAL #47 OM PRAKASH |
7,475 |
PFMS
|
Account Type:Bank
Account No.:11827306541
|
ANIL KUMAR S#470 PAPPU |
7,475 |
PFMS
|
Account Type:Bank
Account No.:11827306541
|
HARI DARSHAN S#470 MEGH SINGH |
7,150 |
PFMS
|
Account Type:Bank
Account No.:11827306541
|
SHAHID S#47JAKIR HUSSEN |
7,475 |
PFMS
|
Account Type:Bank
Account No.:11827306541
|
GOLDEN EIT INDUSTRIES |
320,230 |
PFMS
|
Account Type:Bank
Account No.:11827306541
|
SAMSER ALI S#47O SHER KHAN |
9,775 |
PFMS
|
Account Type:Bank
Account No.:11827306541
|
SHAMSHAD KHAN |
7,475 |