Type Of Transaction |
Expenditures
|
Activity Code |
64731817 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
5THSFC/2022-23/P/93 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
74,592 |
Particulars |
BARGADWA AYODHYA ME PWD MARG SE SANJEEV PANDEY KE KHET TAK INTER LOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
DHARMENDRA SO RAMPRASAD MAHADEVA BASDILA |
13,440 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
HARISH PANDEY SO VIRENDRA MAHADEVA BASDILA |
13,440 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
SUNITA WO JAGDISH MAHADEVA BASDILA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
SUNITA WO RAJESH MAHADEVA BASDILA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
MANJU WO JAGDISH MAHADEVA BASDILA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
SANGITA WO SUKHNARAYAN MAHADEVA BASDILA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
SARITA WO HARISH MAHADEVA BASDILA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
ASHIYA KHATOON WO AJAHAR HUSAIN MAHADEVA BASDILA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
RAJESH SO SHANKAR MAHADEVA BASDILA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
VIRENDRA PANDEY SO RISHIRAJ MAHADEVA BASDILA |
5,964 |