Type Of Transaction |
Expenditures
|
Activity Code |
66774653 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/02/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
53,997 |
Particulars |
ps lalmatiya me farsh or tiles ka karya par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313930564
|
BRIJESH KUMAR S#470 SHIVNATH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50313930564
|
zamir alam |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50313930564
|
VIKASH KUMAR S#47O YADUNATH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50313930564
|
RAKESH KUMAR YADAV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50313930564
|
SURENDRA KUMAR S#47 MUNESHWAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50313930564
|
CHINTAMANI S#47O JAYSHRI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50313930564
|
THEGHU S#47O RAM VEALASH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50313930564
|
RAJKUMAR S#47O BALKESHWAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50313930564
|
RANJIT S#47O FAUJDAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50313930564
|
SUNITA DEVI W#47O RAKESH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50313930564
|
MD WAKIL |
9,000 |