Type Of Transaction |
Expenditures
|
Activity Code |
50040162 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/06/2022 |
Voucher No |
4THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
489,583 |
Particulars |
GOPALGANJ DALA KHEDA MARG SE GANAG SAGAR KE GHAR TAK KHADANJA MARAMMATI KARAN VA NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
MANISH KUMAR PANDEY SO PREM CHANDRA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
JAYPAL S#47O MILAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
VIKRAM SINGH S#47O SUMER SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
RAJENDRA SINGH S#47O CHANDRA BHUSHAN SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
KARORI LAL SO RAM RATAN |
13,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
DEEN DAYAL S#47O NANKU |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
RAJU SO DHUNNI |
13,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
UMESH S#47O MOHAN |
10,350 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
RAJU S#47O BADALU |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
SUDHEER SO JASWANT |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
JASWAN SINGH S#47O RAM SWAROOP |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
DINESH KUMAR S#47O RAM MANOHAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
DEEN DAYAL S#47O NANKU PASWAN |
13,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
M#47S ASHISH CONTRCTOR AND SUPPLIERS GUNEER |
362,833 |