Type Of Transaction |
Expenditures
|
Activity Code |
55164105 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
80,865 |
Particulars |
REPAIRING OF PS RAHIMGANJ KA MATERIALS #38 LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11512339994
|
DHEERENDRA KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:11512339994
|
M#47s BISHWAS EINT UDYOG |
10,458 |
PFMS
|
Account Type:Bank
Account No.:11512339994
|
RAM PRAKSH SO SUNDAR LAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:11512339994
|
A K TRADERS |
39,771 |
PFMS
|
Account Type:Bank
Account No.:11512339994
|
ANKUR SO GULAB CHAND |
2,652 |
PFMS
|
Account Type:Bank
Account No.:11512339994
|
SHIVAM TRADERS |
10,656 |
PFMS
|
Account Type:Bank
Account No.:11512339994
|
SHIV KUMAR SO RAM KHELAWAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:11512339994
|
MANOJ KUMAR SO RAM KHELAWAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:11512339994
|
RAM VISHAL SO UTTAM KUMAR |
2,652 |