Type Of Transaction |
Expenditures
|
Activity Code |
64834007 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/02/2023 |
Voucher No |
5THSFC/2022-23/P/139 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
218,216 |
Particulars |
GP mehadiganj me krishi raksha ekai ki boundry wall nirmar karya ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
SHIV KUMAR VERMA |
16,450 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
KHUSHI W#47O RAJKUMAR BASANTPATTI |
8,946 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
SHIVMURAT S#47O RAMRAJ GP BASANTPATTI |
16,450 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
KALAWATI W#47O SOMARU KANTHIPUR |
8,946 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
SHILA S#47O ASHOK GP BASANTPATTI |
8,946 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
GEETA DEVI W#47O KAMLA BASANTPATTI |
8,946 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
BECHANA DEVI |
8,946 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
VISHAL BASANTPATTI |
7,455 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
KALLU BASANTPATTI |
7,455 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
ASHOK S#47O SHIVMURAT GP BASANTPATTI |
19,740 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
DHEERAJ PATEL BASANTPATTI |
7,455 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
KARAN PATEL BASANTPATTI |
7,455 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
SHALINI BASANTPATTI |
8,307 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
BHAGWANI DEVI W#47O SURENDRA GP BASANTPATTI |
8,946 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
RAJKUMAR VERMA |
8,946 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
SOMARU S#47O BAIJNATH GP KANTHIPUR |
19,740 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
RAMBALI S#47O BACHCHAN GP BASANTPATTI |
8,946 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
DIPU PATEL BASANTPATTI |
7,455 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
JITENDRA KUMAR |
19,740 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
SURENDRA PATEL |
8,946 |