Type Of Transaction |
Expenditures
|
Activity Code |
45917688 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/05/2021 |
Voucher No |
XVFC/2021-22/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
464,559 |
Particulars |
ग्राम पंचायत बलथर के वार्ड संख्या- 13 में आमिन गदी के घर से राजशरण गदी के घर तक ईट सोलिंग, मिटटी भरा1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
SATENDRA PASWAN |
4,879 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
vishal trading #38general order supplier |
328,914 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
ABINASH KUMAR |
6,210 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
PREM PASWAN |
5,166 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
BRIJESHWAR KUMAR |
5,166 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
NARESH MAHTO |
6,210 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
SHESHAN MAHATO |
6,210 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
BHARAT MAHTO |
5,166 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
GYANABAHADUR PASWAN |
5,166 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
DEWAN HAJARA |
5,166 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
BHUKHAL HAJARA |
5,166 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
DURGA HAJARA |
5,166 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
MUKESH PASWAN |
5,166 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
KAMRUL HODA INT UDYOG |
53,222 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
BHOLA HAJARA |
5,166 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
JUNARABI SAH |
6,210 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
MANOJ PASWAN |
6,210 |