Type Of Transaction |
Expenditures
|
Activity Code |
65894145 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
196,974 |
Particulars |
ghudadur thanagaddi mudela marg se sagar ram ke ghar tak khadanja marammat karya par eit par 110496 v m,ajduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
sanjay bricks feild |
110,496 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
ankit maurya hari |
5,538 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
jitendra kamla |
5,538 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
santosh kumar devnath gaod |
3,408 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
satey prakash prem shankar singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
ashish paal |
5,538 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
rakesh maurya laal ji |
5,538 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
anand singh surynath |
5,538 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
pradeep kumar paal |
5,538 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
sapana vipin |
5,538 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
vipin jagatnarain |
5,538 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
vijay kumar parash nath |
5,538 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
suresh ramdular |
5,538 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
sunita hashila pandey |
5,538 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
priyanshu pandey hashila pandey |
5,538 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
fulvasi suresh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
ariyanka rakesh maury |
5,538 |