Type Of Transaction |
Expenditures
|
Activity Code |
56380163 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/02/2022 |
Voucher No |
5THSFC/2021-22/P/105 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
160,554 |
Particulars |
pich rpad se ramsamuch rajbhar ke ghar tak mitti khadanja nirman par eit par 143418 v majduri par 17136 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
anand ramashare |
2,448 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
manish hiti |
2,448 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
radhe parsau |
2,448 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
shiv chandra ramnaresh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
mantu laalji |
2,448 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
manoj firtu |
2,448 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
munchhu teju |
2,448 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
GAURAV ENTT UDYOG |
143,418 |