Type Of Transaction |
Expenditures
|
Activity Code |
63167166 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/11/2022 |
Voucher No |
5THSFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.)
|
27,336 |
Particulars |
Labour Payment for khadanja RCC Road to Devsthan in Manbhawanganj |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742610110001809
|
ASHOK KUMAR S#47O SHIV SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:742610110001809
|
RAJARAM S#47O HARDAYAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:742610110001809
|
PUNIT S#47O ASHOK KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:742610110001809
|
SHAMASHUDDIN S#47O MEHANDI HASAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742610110001809
|
ASHISH KUMAR S#47O RAM KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742610110001809
|
RAKESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742610110001809
|
AMAR PAL S#47O BABOORAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742610110001809
|
VIJAT KUMAR S#47O GAYA BAX |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742610110001809
|
JADDU S#47O HULASI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:742610110001809
|
BHAGWAN SHARAN S#47O JADDU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:742610110001809
|
HORI LAL S#47O HARDAYAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742610110001809
|
ROHIT KUMAR S#47O MANOJ KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742610110001809
|
ASHOK KUMAR S#47O RAM NARESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742610110001809
|
RADHESHYAM S#47O RATAN SINGH |
2,040 |