Type Of Transaction |
Expenditures
|
Activity Code |
67455702 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
212,088 |
Particulars |
aanganbaadi 1 ka kaykalp karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
haridwar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
Ramagya s#47o Ramharakh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
MS MANASH TRADERS |
161,142 |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
Islam s#47o shamsi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
OM PRAKASH#47CHATURI |
426 |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
DILIP KUMAR#47BANAVARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
Rajkumar s#47o shyamlal |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
bakelal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
Munsarif s#470 Sobrati |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
RAMACHAL s#47o TUFANI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
Bikau s#47o Ramadhare |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
Radheshyam s#47o Shukhraj |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
CHANDRIKA#47PACHU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
sinod |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
ramjatan |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
Pannelal s#47o Sitaram |
6,300 |