Type Of Transaction |
Expenditures
|
Activity Code |
65741877 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
265,048 |
Particulars |
UPS PAKARIA ME BAUNDARI WALL NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275592
|
KUNJ BIHARI so SHRIRAM DHAR |
6,177 |
PFMS
|
Account Type:Bank
Account No.:59001275592
|
RAMESH KUMAR so INDAL PRASAD |
6,177 |
PFMS
|
Account Type:Bank
Account No.:59001275592
|
ASHVANI KUMAR so RAM SHINGH |
6,177 |
PFMS
|
Account Type:Bank
Account No.:59001275592
|
OM DATT so PREETAM |
6,177 |
PFMS
|
Account Type:Bank
Account No.:59001275592
|
RAMESH KUMAR so MHABALI |
6,177 |
PFMS
|
Account Type:Bank
Account No.:59001275592
|
ASHOK KUMAR so RAM BALI |
11,610 |
PFMS
|
Account Type:Bank
Account No.:59001275592
|
VIJAY BAHADUR so INDAL PRASAD |
6,177 |
PFMS
|
Account Type:Bank
Account No.:59001275592
|
BAHORI so PRSRAM |
6,177 |
PFMS
|
Account Type:Bank
Account No.:59001275592
|
SRI KRISHNA RAM VILASH |
6,450 |
PFMS
|
Account Type:Bank
Account No.:59001275592
|
RISHI KAPOOR so RAM KHELAWAN |
6,177 |
PFMS
|
Account Type:Bank
Account No.:59001275592
|
M#47S SHRI VINAYAK BRICK FIELD |
148,892 |
PFMS
|
Account Type:Bank
Account No.:59001275592
|
DESH RAJ so MOHAN LAL |
6,177 |
PFMS
|
Account Type:Bank
Account No.:59001275592
|
SANTOSH KUMAR so KUNJ BIHARI |
6,177 |
PFMS
|
Account Type:Bank
Account No.:59001275592
|
RAM DULARE so MOHAN LAL |
12,470 |
PFMS
|
Account Type:Bank
Account No.:59001275592
|
ROOP KUMAR so SURENDRA KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:59001275592
|
ARUN KUMAR so RAMBALI |
6,177 |
PFMS
|
Account Type:Bank
Account No.:59001275592
|
MURLIDHAR so RAMANAND |
6,177 |
PFMS
|
Account Type:Bank
Account No.:59001275592
|
GOVARDHAN so SOHAN LAL |
6,177 |