Type Of Transaction |
Expenditures
|
Activity Code |
62249025 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2022 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
Material and labour payment for Lalu devi to Durgesh house cc nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101011801
|
PAVAN KUMAR |
27,360 |
PFMS
|
Account Type:Bank
Account No.:1331101011801
|
SATENDRA KUMAR |
19,950 |
PFMS
|
Account Type:Bank
Account No.:1331101011801
|
M#47S NAMAN CONSTRUCTION ENTERPRISES |
98,220 |
PFMS
|
Account Type:Bank
Account No.:1331101011801
|
YOGESH KUMAR S#47O MAHESH PAL |
27,360 |
PFMS
|
Account Type:Bank
Account No.:1331101011801
|
Anju Devi |
19,950 |
PFMS
|
Account Type:Bank
Account No.:1331101011801
|
GAJENDRAPAL SINGH S#47O DHYANPAL SINGH |
19,950 |
PFMS
|
Account Type:Bank
Account No.:1331101011801
|
Manmohan |
19,950 |
PFMS
|
Account Type:Bank
Account No.:1331101011801
|
Anju Devi |
27,360 |
PFMS
|
Account Type:Bank
Account No.:1331101011801
|
MAHESH CHANDRA |
19,950 |
PFMS
|
Account Type:Bank
Account No.:1331101011801
|
OMPAL |
19,950 |