Type Of Transaction |
Expenditures
|
Activity Code |
50219866 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
234,295 |
Particulars |
SOKPIT NIRMAN KARYA PAR MATERIAL AND LABOR MISTRY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235297
|
SONI Wo DILIP KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235297
|
KALAMUDDIN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235297
|
suneel kumar s#47o gayaram |
5,160 |
PFMS
|
Account Type:Bank
Account No.:59001235297
|
AMIT KUMAR S#47O SANT RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235297
|
SHAKEEL So RIYASAT KHAN |
5,160 |
PFMS
|
Account Type:Bank
Account No.:59001235297
|
SUDHIR GUPTA So RAM KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235297
|
pradhan tredras |
43,947 |
PFMS
|
Account Type:Bank
Account No.:59001235297
|
SURESH KUMAR So BHAGWATI PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235297
|
mohammad hasim s#47o abdul gani |
5,160 |
PFMS
|
Account Type:Bank
Account No.:59001235297
|
pradhan tredras |
25,204 |
PFMS
|
Account Type:Bank
Account No.:59001235297
|
sandeep s#47o sundar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235297
|
NEW AMAN BRICK FIELD |
89,077 |
PFMS
|
Account Type:Bank
Account No.:59001235297
|
ANIL KUMAR So NANHU LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235297
|
pradhan tredras |
29,723 |
PFMS
|
Account Type:Bank
Account No.:59001235297
|
AZAD KHAN So NISAR KHAN |
5,160 |
PFMS
|
Account Type:Bank
Account No.:59001235297
|
RINA DEVI Wo MUNEEM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235297
|
ARUN KUMAR So RAJENDRA PRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001235297
|
VIJAY SHREE Wo SATISH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235297
|
roopmati w#47o gaya ram |
2,448 |