Type Of Transaction |
Expenditures
|
Activity Code |
64940572 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
5THSFC/2022-23/P/79 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
282,009 |
Particulars |
puraina me chinku ke ghar se ramawati ke ghar tak nali nirman karay hetu way |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
ram vilas mishra so umadatta |
12,150 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
jitendra mishra so gaurishankar |
5,751 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
RAM KISHOR SO BHAGWATI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
M#47S SHUSHIL CHANDRA TRIPATHI |
120,309 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
SAVAL PRASHAD SO RAM BARAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
POONAM WO RAM KISHOR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
SANJAY KUMAR SO ANIRUDDH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
ROHIT KUMAR SO ANIRUDDH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
M#47S CHAUDHARY CONSTRUCTION |
95,793 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
RAJARAM YADAV SO HANSRAJ |
5,751 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
DINESH KUMAR MISHRA SO RAMVILASH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
BDO ITWA |
9,567 |