Type Of Transaction |
Expenditures
|
Activity Code |
59856963 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
141,430 |
Particulars |
mele par vyavastha hetu byay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100215045
|
KATHERIA ENERGY POINT |
49,190 |
PFMS
|
Account Type:Bank
Account No.:0543000100215045
|
SURESH KUMAR BAHJOI |
5,500 |
PFMS
|
Account Type:Bank
Account No.:0543000100215045
|
GOPAL SHARMA |
11,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100215045
|
KAUSHAL COMPUTERS |
18,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100215045
|
RAM BHAROSE S#47O CHANDRA SAIN |
14,400 |
PFMS
|
Account Type:Bank
Account No.:0543000100215045
|
M#47S SUNIL KUMAR ANIL KUMAR |
12,840 |
PFMS
|
Account Type:Bank
Account No.:0543000100215045
|
CHANDBABU S#47O GULAM RASOOL |
11,300 |
PFMS
|
Account Type:Bank
Account No.:0543000100215045
|
GUDDU S#47O MAHENDRA PAL |
15,400 |
PFMS
|
Account Type:Bank
Account No.:0543000100215045
|
SATYE PAL S#47O RAMPHAL |
3,000 |