Type Of Transaction |
Expenditures
|
Activity Code |
65349912 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
253,041 |
Particulars |
KANDHAI KE GHAR SE PREM KE GHAR TAK CC ROOD NIRMAN PAR MJDURI MATERIAL SAMGRI ADD KA BGUTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21633169199
|
KASHI RAM S#47O PATANDEEN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:21633169199
|
RAJEEV BRICKS FIELD |
41,131 |
PFMS
|
Account Type:Bank
Account No.:21633169199
|
BABURAM S#47O RAM ACHAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21633169199
|
MAN BAHAR S#47O MUNNU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21633169199
|
MASOOM ALI S#47O TEJE |
6,720 |
PFMS
|
Account Type:Bank
Account No.:21633169199
|
RAMDEEN S#47O HANOMAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21633169199
|
GATE S#47O BUNDI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21633169199
|
BHURE S#47O MUSTAFA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:21633169199
|
JAYPATTAR S#47O RAM ACHAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21633169199
|
ANIL KUMAR PATHAK |
14,836 |
PFMS
|
Account Type:Bank
Account No.:21633169199
|
LALLU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21633169199
|
JAMUNA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21633169199
|
LALLU RAM S#47O MAHRAJDEEN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21633169199
|
PATHAK ENTERPRISES |
157,378 |