Type Of Transaction |
Expenditures
|
Activity Code |
63958873 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
5THSFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
251,548 |
Particulars |
interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135381
|
INDRA PAL S#47O MANNA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135381
|
MAHENDRA KUMAR |
16,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135381
|
RAKESH KUMAR S#47O TEJA |
16,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135381
|
akash hardware and sanitary |
86,428 |
PFMS
|
Account Type:Bank
Account No.:1890000100135381
|
HARI LAL S#47O PUSU |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135381
|
RAM AUTAR S#47O MOHAN LAL |
12,300 |
PFMS
|
Account Type:Bank
Account No.:1890000100135381
|
RAJESH KUMAR |
12,300 |
PFMS
|
Account Type:Bank
Account No.:1890000100135381
|
vinod s#47o lala |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135381
|
NEW JAGRAN BRICK FIELD |
56,520 |
PFMS
|
Account Type:Bank
Account No.:1890000100135381
|
VIRENDRA BAHADUR S#47O INDRAPAL |
16,000 |