Type Of Transaction |
Expenditures
|
Activity Code |
56489423 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/07/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
135,940 |
Particulars |
nali kharnda nirmar karya mandir se omveer ke ghar tak samgari or labour majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86063070000067
|
NIRANJAN SINGH S#47O RAMKISHOR |
4,160 |
PFMS
|
Account Type:Bank
Account No.:86063070000067
|
SANJAY S#47O RAMKISHOR |
4,160 |
PFMS
|
Account Type:Bank
Account No.:86063070000067
|
S P BRICK WORKS |
82,907 |
PFMS
|
Account Type:Bank
Account No.:86063070000067
|
YOGENDRA S#47O RAMCHANDRA |
4,180 |
PFMS
|
Account Type:Bank
Account No.:86063070000067
|
RAMVEER |
10,793 |
PFMS
|
Account Type:Bank
Account No.:86063070000067
|
NROTTAM S#47O KUDE SINGH |
4,160 |
PFMS
|
Account Type:Bank
Account No.:86063070000067
|
KULDEEP KUMAR S#47O |
4,420 |
PFMS
|
Account Type:Bank
Account No.:86063070000067
|
FIRASAT S#47O SHARAFAT |
3,900 |
PFMS
|
Account Type:Bank
Account No.:86063070000067
|
SANJEEV KUMAR S#47O LAKHPAT |
4,180 |
PFMS
|
Account Type:Bank
Account No.:86063070000067
|
SATYAM CEMENT STORE |
13,080 |