Type Of Transaction |
Expenditures
|
Activity Code |
63773028 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
345,978 |
Particulars |
OPRATION KAYAKALP ANTERGAT P S MATURI ME BAUNDREY WALL AADI KARY ME MATERIAL AWAM MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101872079
|
ABHINAV ENTERPRISES |
151,649 |
PFMS
|
Account Type:Bank
Account No.:3101872079
|
LALA S#47O JANGALI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3101872079
|
RAJNARAYAN YADAV S#47O SURENDRA YADAV |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3101872079
|
DHARMENDRA KR YADAV S#47O JITENDRA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3101872079
|
BAJRANGI PRASAD S#47O SAUDAGAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3101872079
|
RAMASHISH YADAV S#47O DEVENDRA NATH YADAV |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3101872079
|
JANARDAN S#47O TULASI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3101872079
|
RAM AWADH RAJBHAR S#47O LEKH RAJ |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3101872079
|
ARUN KUMAR YADAV S#47O BALI RAM YADAV |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3101872079
|
NITIN BUILDING MATERIAL |
131,229 |