Type Of Transaction |
Expenditures
|
Activity Code |
61216980 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
85,522 |
Particulars |
Maiterial and labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029860
|
SANJEEV KUMAR SO VIKRMAJEET |
6,300 |
PFMS
|
Account Type:Bank
Account No.:00680100029860
|
VRIND KUMAR SO MANGAL LAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:00680100029860
|
KUMAR SO RAMKISUN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:00680100029860
|
KUMAR SO RAMKISUN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:00680100029860
|
KHAN BRICK FIELD |
48,025 |
PFMS
|
Account Type:Bank
Account No.:00680100029860
|
Shravan Kumar s#47o Vikramajeet |
3,408 |
PFMS
|
Account Type:Bank
Account No.:00680100029860
|
VIJAY KUMAR SO RAM KISHUN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:00680100029860
|
ABHAY KUMAR SO RAJ KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:00680100029860
|
MANOJ KUMAR SO RAJARAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:00680100029860
|
DILEEP KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:00680100029860
|
AJAY KUMAR SO RAM KISHUN |
3,408 |