Type Of Transaction |
Expenditures
|
Activity Code |
64734163 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
5THSFC/2022-23/P/78 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
220,492 |
Particulars |
gram sabha amaut me sandeep singh ke ghar se injesh singh ke ghar tak khadanja marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SADGURU ENTERPRISES |
116,857 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SUNITA DEVI W#47O RAM BALAK |
9,975 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
DINESH PRASAD S#47O LT MAGARU RAM |
1,425 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
NILESH KUMAR S#47O MANGARU RAM |
7,035 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
JAY PRAKASH S#47O SANT LAL |
6,700 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
VINOD KUMAR S#47O VIRAJU |
9,975 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SHIV KUMAR S#47 HARIDAS |
7,035 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
VIVEKANAND S#47O LALTA |
9,975 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
NAGENDRA PRASAD S#47O LT SHYAM LAL |
7,035 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
PANKAJ PANDEY |
7,035 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SUSHIL KUMAR S#47O AHAKU |
7,035 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SARITA BHARATI W#47O RAVI PRAKASH |
6,700 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
asarar ahamad s#47o vafati |
7,035 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
GULAB S#47O RAJA |
6,700 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
MANVASI DEVI W#47O VINOD KUMAR |
9,975 |