Type Of Transaction |
Expenditures
|
Activity Code |
45828751 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/05/2021 |
Voucher No |
XVFC/2021-22/P/78 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,965 |
Particulars |
ग्राम पंचायत राज बलथर के वार्ड सं010 में रामजी सिंह के खेत से मोरजी के खेत तक मिटटी भराई ईट सोलिग एव1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
ABINASH KUMAR |
3,450 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
MANOJ PASWAN |
3,450 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
JUNARABI SAH |
3,450 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
SATENDRA PASWAN |
2,296 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
GYANABAHADUR PASWAN |
3,444 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
PREM PASWAN |
3,444 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
vishal trading #38general order supplier |
49,460 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
DURGA HAJARA |
3,444 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
MUKESH PASWAN |
3,444 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
KAMRUL HODA INT UDYOG |
53,653 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
BRIJESHWAR KUMAR |
3,444 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
BHARAT MAHTO |
3,444 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
BHOLA HAJARA |
3,444 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
NARESH MAHTO |
2,760 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
DEWAN HAJARA |
3,444 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
BHUKHAL HAJARA |
3,444 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
SHESHAN MAHATO |
3,450 |