Type Of Transaction |
Expenditures
|
Activity Code |
63158572 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/06/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
305,025 |
Particulars |
Interlocking work RamRatan se mahaveer ke ghar tak 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
|
PRAKHAR MISHRA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
REENA DEVI W#47O GANESH KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
SHIKHAR MISHRA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
SHIV ENTERPRISES |
43,344 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
REENA DEVI W#47O GANESH KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
SHIV ENTERPRISES |
443 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
SHIV ENTERPRISES |
12,979 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
SHIV KUMAR |
4,032 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
SHIV ENTERPRISES |
44,933 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
RAM SHANKAR S#470 SHIVPAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
NAV NIRMAN ENTERPRISES |
65,844 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
RAJESH KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
SHIKHAR MISHRA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
RAJESH KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
RAM KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
PAWAN KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
PRAKHAR MISHRA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
PAWAN KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
NAV NIRMAN ENTERPRISES |
70,800 |