Type Of Transaction |
Expenditures
|
Activity Code |
65892991 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
241,176 |
Particulars |
parthmik vidhayalay didiya se sadhu ray ke ghar tak mitthi khadanja nirman kary par eit par 181323 v majduri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Somaru avdhu verma |
5,112 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
deepak singh rammurath |
5,112 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
sanjay bricks feild |
181,323 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
subhavti jitendra |
5,112 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
riyaj anwar |
5,112 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
jyoti durga |
5,112 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Mangaru verma pyarelaal |
5,112 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Jitendra mangaroo |
5,112 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
sunita lalji |
5,112 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Navin prabhakar singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
durga rajaram |
5,112 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
lalji haridas |
5,112 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
chandan ramji |
3,621 |