Type Of Transaction |
Expenditures
|
Activity Code |
64700932 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
5THSFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
74,330 |
Particulars |
64700932- UPS PACHAPERIYA ME FARSH MARMMAT V INTERLOCKING NIRMAN -MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
DILBAHAR so JAGARNATH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
NANDLAL so BHOLA |
7,600 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
ABBAS ANSARI w#47o MAINUDDIN |
7,600 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
BHOLA PRASAD so SARJU |
4,047 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
MUNNI DEVI wo NANDLAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
KISMATIYA wo FOOLSINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
RAMLALLU so SHIVPRASAD |
7,600 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
MUNAUWAR ALI so TANGAN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
BALMIKI so KETKARAN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
SHABUDIN so SHAH MUHAMMAD |
4,047 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
RAMBAHAL so KAILASH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
SAVITA DEVI wo KAMLA |
213 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
SARAJU so BIHARI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
SUNITA wo PARMESWAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
BABULAL so RAMPRASAD |
6,800 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
KASHI S#47O RAMPRASAD |
4,047 |