Type Of Transaction |
Expenditures
|
Activity Code |
64016037 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
247,291 |
Particulars |
labour and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32287078358
|
SUDHAKAR S#47O LALAN PARSAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:32287078358
|
VIDYA SAGAR S#47O RAMSAMUKH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:32287078358
|
KANHIYA S#47O RAM DASH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:32287078358
|
NEERAJ KUMAR S#47O DEELIP PARSAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:32287078358
|
TARA DEVI W#47O DEELIP |
2,130 |
PFMS
|
Account Type:Bank
Account No.:32287078358
|
MS LUCKY TRADERS |
56,408 |
PFMS
|
Account Type:Bank
Account No.:32287078358
|
VIDYA SAGAR S#47O RAMSAMUKH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:32287078358
|
VISHAL S#47O JOGI CHAUDARI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:32287078358
|
HARIKESH S#47O RAM DASH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:32287078358
|
manoj sahani s#47o ramachal sahani |
2,500 |
PFMS
|
Account Type:Bank
Account No.:32287078358
|
BRIJESH S#47O SHIV PRASAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:32287078358
|
SUNITA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:32287078358
|
MS SINGH BRICKS FIELDS |
56,843 |
PFMS
|
Account Type:Bank
Account No.:32287078358
|
MS SINGH BRICKS FIELDS |
104,926 |