Type Of Transaction |
Expenditures
|
Activity Code |
67531980 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
5THSFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
159,707 |
Particulars |
Wages and Material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
Rajesh Kumar SO Ram Niwas |
5,751 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
Ankit Sharma SO Ram Niwas |
5,751 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
rambax s#47o dwarika |
5,751 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
ramswaroop s#47o chaviram |
5,751 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
ajay singh s#47o kalakkatar singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
RAMESH KUSHWAHA SO VIJENDRA SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
ANURUDHH SINGH SO VED PRAKASH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
HIND BALI BRICK FIELD |
83,466 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
BRIJESH SINGH KUSHWAHA SO KALATTAR SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
MALIKHAN |
8,190 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
Praduman Kumar Singh CE |
3,131 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
PAWAN SINGH SO SHISHUPAL SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
Ganga Ram SO Hulasi Tractor |
14,652 |