Type Of Transaction |
Expenditures
|
Activity Code |
67689215 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
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.) (in Rs.)
|
270,904 |
Particulars |
PAY TO BRICKS MR FOR DAMAR ROAD SE DYANAND TAK KHADNJA NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
CHOTELAL S#47O GAYARI |
8,946 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
DAYANAND S#47O RAJJU LAL |
8,946 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
PAWAN KUMAR S#47O RAJENDRA KUMAR |
8,946 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
RAM SAGAR S#47O RAMPRASAD |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
AVDHESH KUMAR S#47O RAMPRASAD |
8,946 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
MISHRA BRICK FIELD |
196,350 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
deepak kumar s#47o niranjan |
16,280 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
HUKUM CHANDRA |
18,656 |