Type Of Transaction |
Expenditures
|
Activity Code |
62507229 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
363,824 |
Particulars |
vikash khand parisar ke bagal me bij godam mrammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
INDU |
6,390 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
ASHISH KUMAR SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
DAYARAM SO RAMKAWAL |
11,100 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
CHANDRA BHAN SO SATTA |
11,100 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
LUCK PAINT STORE |
66,720 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
MAMITA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
AMBIKA SO SOBHA YADAV |
6,390 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
HARISHCHANDRA YADAV BKO |
13,000 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SHUNILA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
12,324 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
AYUSH BUILDING MATERIL |
216,139 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
OMPRAKASH SO SHIVLAL YADAV |
2,982 |