Type Of Transaction |
Expenditures
|
Activity Code |
64809107 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2023 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
187,823 |
Particulars |
NAHAR PULIYA SE RAMBHAL RAM KE GHAR TAK MITTHI KHADANJA NIRMAN KARY PAR EIT PAR 142028 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
|
manish chhotelal |
5,538 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
vikash jitendra |
5,538 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
manoj rajbhar |
5,538 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
babulaal budhu |
5,538 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
sanjay bricks feild |
142,028 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
manish chotelaal |
5,538 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
pardeshi ramu |
5,538 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
meva rajbhar buttun devi |
5,538 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
praksah vidhya sagar |
1,491 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
butni mevala |
5,538 |