Type Of Transaction |
Expenditures
|
Activity Code |
63218853 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/09/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
198,368 |
Particulars |
ram bharose ke ghar se pri school tak kharanja nirman material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702011010463
|
VISHV NATH S#47O RAMAUTAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:407702011010463
|
RAMKUMAR S#47O RAMCHARAN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:407702011010463
|
CHHATRAPAL S#47 O RAMSVAROOP |
4,686 |
PFMS
|
Account Type:Bank
Account No.:407702011010463
|
MANNI LAL S#47O PRABHU |
5,112 |
PFMS
|
Account Type:Bank
Account No.:407702011010463
|
HARI SHANKAR S#47O CHANDRIKA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:407702011010463
|
BALAK RAM S#47O MOOLCHANDRA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:407702011010463
|
JAGDISH S#47O JHAU LAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:407702011010463
|
CHHOTE LAL S#47O BENI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:407702011010463
|
GUPTA BRICK FIELD |
127,650 |
PFMS
|
Account Type:Bank
Account No.:407702011010463
|
KAMLESH KUMAR S#47O MOHANLAL |
6,840 |
PFMS
|
Account Type:Bank
Account No.:407702011010463
|
MOHAN LAL S#47O CHHOTA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:407702011010463
|
SUKH LAL S#47O RAM CHARAN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:407702011010463
|
RAJESH S#47O CHANDRIKA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:407702011010463
|
KAMLESH KUMAR S#47O RAM VILAS |
7,220 |
PFMS
|
Account Type:Bank
Account No.:407702011010463
|
CHHOTE LAL S#47O KHEMKARAN |
4,686 |