Type Of Transaction |
Expenditures
|
Activity Code |
64611706 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
5THSFC/2022-23/P/104 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
228,246 |
Particulars |
payment for material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21441256579
|
ram ujagar |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21441256579
|
SUNIL KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21441256579
|
RAMRAJ |
3,136 |
PFMS
|
Account Type:Bank
Account No.:21441256579
|
BHADU |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21441256579
|
HARIMANGAL |
3,136 |
PFMS
|
Account Type:Bank
Account No.:21441256579
|
Bal Govinda |
3,136 |
PFMS
|
Account Type:Bank
Account No.:21441256579
|
SANTRAM |
1,568 |
PFMS
|
Account Type:Bank
Account No.:21441256579
|
afak ahmad |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21441256579
|
RAMSUNDER |
3,136 |
PFMS
|
Account Type:Bank
Account No.:21441256579
|
LAKSHMI NARAYAN |
3,136 |
PFMS
|
Account Type:Bank
Account No.:21441256579
|
CHINKE |
3,136 |
PFMS
|
Account Type:Bank
Account No.:21441256579
|
M#47S Verma Brick Field |
172,022 |
PFMS
|
Account Type:Bank
Account No.:21441256579
|
JAGRAM |
3,136 |
PFMS
|
Account Type:Bank
Account No.:21441256579
|
BRAHMANANDAN |
3,136 |
PFMS
|
Account Type:Bank
Account No.:21441256579
|
RAMDHEERAJ |
3,136 |
PFMS
|
Account Type:Bank
Account No.:21441256579
|
GIRJESH KUMAR |
3,136 |
PFMS
|
Account Type:Bank
Account No.:21441256579
|
manoj kumar |
3,136 |