Type Of Transaction |
Expenditures
|
Activity Code |
65393854 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/01/2023 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.)
|
150,423 |
Particulars |
pay to rameshwar brik fild va sandeep kumar cortej va lauber mishtri bhugtan for ps kakemau to mihilal tak khadanja nirmad karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310110001707
|
BABURAM S#47O PUTTULAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:742310110001707
|
RAJEPAL S#47O SHRIRAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:742310110001707
|
JAYRAM S#47O PUTTULAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:742310110001707
|
BABLE DEVI W#47O SANDEEP KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742310110001707
|
Manoj s#47o Rampal |
5,600 |
PFMS
|
Account Type:Bank
Account No.:742310110001707
|
VINOOD S#47O BADLU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742310110001707
|
RAMESH KUMAR S#47O BABULAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:742310110001707
|
VIPIN KUMAR S#47O RAJEPAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:742310110001707
|
UMESH KUMAR S#47O BABURAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742310110001707
|
RAMKRISHNA S#47O RAMPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742310110001707
|
SANDEEP KUMAR S#47O RAJEPAL |
12,887 |
PFMS
|
Account Type:Bank
Account No.:742310110001707
|
DILLP KUMAR S#47O RAJEPAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:742310110001707
|
RAMESHWAR BRICK FIELD |
88,740 |
PFMS
|
Account Type:Bank
Account No.:742310110001707
|
PUSPHA DEVI W#47O SANTOESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742310110001707
|
RAJESHWARI W#47O BABULAL |
2,982 |