Type Of Transaction |
Expenditures
|
Activity Code |
56844243 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
5THSFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
734,979 |
Particulars |
gram sabha newada me sujit singh ke makan se newada mukhya marg pakki sadak tak interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SURESH S#47O JAGARNATH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SANTOSH S#47O SUKKHU |
12,540 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
CHANDA DEVI W#47O KALICHARAN |
7,455 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SAROJA W#47O JIYALAL |
7,029 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
munna s#47o shivnath |
7,455 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
shyam bahadur s#47o ram das |
7,455 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
rajnarayan s#47o kanahi |
7,029 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SADGURU ENTERPRISES |
654,519 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
dhiraja devi w#47o shyambahadur |
7,455 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
GUDDU S#47O PUTUL |
12,540 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
RAHUL S#47O LAL BAHADUR |
5,964 |