Type Of Transaction |
Expenditures
|
Activity Code |
62370380 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
183,814 |
Particulars |
FARSH MARAMMAT V TYLES KARYA UCCH PS NAWATOLA KE BARAMDA AVAM OFFICE ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010100009
|
REETA KUMARI W#47O RAJESH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:501101010100009
|
MS MAA SARDA CONTRUCTION |
30,177 |
PFMS
|
Account Type:Bank
Account No.:501101010100009
|
MS MAA SARDA CONTRUCTION |
122,887 |
PFMS
|
Account Type:Bank
Account No.:501101010100009
|
GEETA DEVI W#47O CHATURDASI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:501101010100009
|
KAILASH S#47O SAMBHUNATH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:501101010100009
|
REKHA DEVI S#47O RAJKISHOR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:501101010100009
|
URMILA W#47O OM PRAKASH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:501101010100009
|
MUKESH KUMAR S#47O GANPATI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:501101010100009
|
RAMESH KUMAR S#47O JAGDISH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:501101010100009
|
OMPRAKASH S#47O LALMAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:501101010100009
|
GOLARI DEVI W#47O BABLU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:501101010100009
|
RAJ KISHOR S#47O KEWAL BHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:501101010100009
|
DEVANTI W#47O AJAY KUMAR |
2,244 |