Type Of Transaction |
Expenditures
|
Activity Code |
65870051 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/01/2023 |
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.)
|
548,293 |
Particulars |
bhainsa khadanja se rakesh visvakarma ke ghar tak interloking ka nirman kary par eit par 111552, interloking eit par 266599, maiterial par 111567 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
|
vaibhav ramsambhar |
5,538 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
savita rajbhar mithai lal |
5,538 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
mamta rajbhar |
5,538 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
sanjay building maiterial |
111,567 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
dhanpapti shankar |
5,538 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
SANJAY BRICK FEILD |
111,552 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
praksah vidhya sagar |
5,538 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
rekha devi |
5,538 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
subhavti jitendra |
5,538 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
ram milanram shushila devi |
5,538 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Vivek dinesh kannaujiya |
3,195 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
rahul enterprises |
266,599 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
sarita rajbhar pappu |
5,538 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
malti ramavadh |
5,538 |