Type Of Transaction |
Expenditures
|
Activity Code |
64943633 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
5THSFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
248,551 |
Particulars |
PAY TO BRICKS MR FOR SUKHDEV KE GHAR SE DEV STHAN TAK KHADNJA NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
SUDHAKR S#470 RANJIT |
5,538 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
LALIT RATHAUR S#47O SATNU |
3,834 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
ANUJ KUMAR TIWARI S#47O RAMESH CHANDRA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
UTTAM KUMAR S#47O ASHISH KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
CHANDRA GOPAL S#47O MAHAVEER |
10,350 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
AMIT KUAMR S#47O MANGAL PRASAD |
500 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
Gaya prasad s#470 ranjit |
9,900 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
TOMAR BRICKS FIELD |
185,226 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
tarun kumar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
AMIT KUMAR S#47O CHHUNNA LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
vinod s#470 shri ram |
11,051 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
sarvjit s#470 gayaprasad |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
PAWAN KUMAR S#470 GAYA PRASAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
JOGENDRA S#47O BADKAUNU |
2,769 |