Type Of Transaction |
Expenditures
|
Activity Code |
55754391 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
49,980 |
Particulars |
55754391--PS BANHOURA KA MARMMAT V SUNDARIKARAN KARYA -MAJADURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
INDRAJEET SINGH 37005570959 SBI JOGAIL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
MUNNA S#47O JUDAVAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
CHANDRABHAN SINGH so VIJAY KUMAR SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
VIRENDRA KUMAR 59129347826 IDIB SALAKHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
SITARAM so RAMCHANDRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
REKHA wo KALLOO |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
KISMATIYA wo BALIRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
LALATA so JHURI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
CHOTAKU so RICHAK |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
PUSHAM DEVI wo DIGAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
GUPUT NATH so KAKSHANDHARI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
MADAN so BHIKHAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
MANBAHOR so SUVANSH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
RAMGULLI so JHULLUR |
3,060 |