Type Of Transaction |
Expenditures
|
Activity Code |
52589514 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
239,624 |
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.:50104944790
|
KRISHNAVATI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50104944790
|
UMESH KUMAR |
5,940 |
PFMS
|
Account Type:Bank
Account No.:50104944790
|
MADAN PRASAD YADAV |
5,940 |
PFMS
|
Account Type:Bank
Account No.:50104944790
|
shree bala ji brick field |
93,443 |
PFMS
|
Account Type:Bank
Account No.:50104944790
|
RAM KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50104944790
|
RAMKUMAR |
5,940 |
PFMS
|
Account Type:Bank
Account No.:50104944790
|
DEEPAK TRADERS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50104944790
|
MANJUR AHAMAD TRADERS |
94,837 |
PFMS
|
Account Type:Bank
Account No.:50104944790
|
KOYLA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50104944790
|
RAJ KUMAR VERMA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50104944790
|
RINKU VERMA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50104944790
|
BASHUDEV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50104944790
|
HINA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50104944790
|
SANTOSH KUMAR VERMA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50104944790
|
KIRPARAM GUPTA |
3,672 |