Type Of Transaction |
Expenditures
|
Activity Code |
63616386 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/06/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
235,055 |
Particulars |
panchayat bhawan ka marmmt #47 kayakalp kar par material ciment, f-s, obb, brick 1st sreni, putti, primer, paint, wall paint, wall tailes kry v majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2160644925
|
RAMKEWAL S#47O RAMBRIKSH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2160644925
|
JAMALU S#47O ABBAS ALI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2160644925
|
HOSILA W#47O JAGDISH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2160644925
|
RAJKUMAR S#47O DEVDATT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2160644925
|
ANWARI BEGAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2160644925
|
SAMBHA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2160644925
|
REEMA W#47O SUSHIL KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2160644925
|
PARMA W#47O RAMKEWAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2160644925
|
SANTOSH S#47O RAMDHARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2160644925
|
MITHILESH S#47O RAMADHAR |
816 |
PFMS
|
Account Type:Bank
Account No.:2160644925
|
BHIM S#47O GOBARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2160644925
|
SABBIR S#47O HANIF |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2160644925
|
KAUSHLYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2160644925
|
MAA SHARDA ENTERPRISES RAMPUR BALDIHA |
188,579 |
PFMS
|
Account Type:Bank
Account No.:2160644925
|
KAUSHAL KUMAR YADAV |
2,856 |