Type Of Transaction |
Expenditures
|
Activity Code |
63158066 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
298,606 |
Particulars |
Damar Road se ShivSahay ke ghar tak Interloking work hetu Material and Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
SHIV ENTERPRISES |
18,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
SHIV KUMAR |
4,608 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
SHIV ENTERPRISES |
5,325 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
SHIV ENTERPRISES |
46,957 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
RAM KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
SHIKHAR MISHRA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
PAWAN KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
SHIKHAR MISHRA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
RAJESH KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
REENA DEVI W#47O GANESH KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
PAWAN KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
PRAKHAR MISHRA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
PRAKHAR MISHRA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
NAV NIRMAN ENTERPRISES |
48,616 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
RAJESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
NAV NIRMAN ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
REENA DEVI W#47O GANESH KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
NAV NIRMAN ENTERPRISES |
70,800 |