Type Of Transaction |
Expenditures
|
Activity Code |
65044148 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
94,505 |
Particulars |
divyang sawchalay nirman kary ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585276405
|
RAMMANOHAR S#47O MAHARJDEEN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:31585276405
|
M S HINDUSTAN PIPE STORE |
6,500 |
PFMS
|
Account Type:Bank
Account No.:31585276405
|
SHYAM TRADERS |
50,121 |
PFMS
|
Account Type:Bank
Account No.:31585276405
|
SANJAY YADAV S#47O RAM AUTAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:31585276405
|
REETA DEVI W#47O HARISHCHANDRA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:31585276405
|
SHRI RAM BRICK FIELD |
24,407 |
PFMS
|
Account Type:Bank
Account No.:31585276405
|
RAMLAL PAL S#47O RAMCHARAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:31585276405
|
SURESH KUMAR RAJWAPUR |
5,170 |