Type Of Transaction |
Expenditures
|
Activity Code |
66298530 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
188,841 |
Particulars |
meterials #38 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
PATESHWARI |
639 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
ARJUN PRASAD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
BARAN DEV |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
PINTU VERMA S#47O BASUDEV |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
KALHU S#47O BHIKHI |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
ANAND SHANKER S#47O RAM TIWARI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
SHIV BRICK FIELD |
135,891 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
ASARFI LAL S#47O RAMDAS |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
KRIPSHANKER S#47O KAMLA PRASAD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
RAM NARESH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
SHYAM LAL |
4,473 |