Type Of Transaction |
Expenditures
|
Activity Code |
65523551 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
82,206 |
Particulars |
65523551-PS PURVI SASHCHIMI KA MAKYALAP KARY -MAJADURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
MAHAVIR s0 GAJRUP |
7,242 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
CHANDRABHAN SINGH so VIJAY KUMAR SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
BALAM so BALLI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
SUSHIL KUMAR PATHAK |
2,343 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
MUNNA S#47O JUDAVAN |
3,850 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
SITARAM so RAMCHANDRA |
8,050 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
VIRENDRA KUMAR 59129347826 IDIB SALAKHAN |
6,193 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
MADAN so BHIKHAM |
7,242 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
RAMGULLI so JHULLUR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
LALATA so JHURI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
BABUNDARI so SUDAMA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
CHOTAKU so RICHAK |
4,686 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
MANBAHOR so SUVANSH |
7,242 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
BAJENDARA so RADHESHYAM |
7,242 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
KISMATIYA wo BALIRAM |
7,455 |