Type Of Transaction |
Expenditures
|
Activity Code |
64700909 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
5THSFC/2022-23/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
119,984 |
Particulars |
64700909-UPS PACHPERIYA KA KAYAKALP KARYA -MAJADURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
MUNNI DEVI wo NANDLAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
JAGARNATH S#47O AMARJEET |
5,538 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
DILBAHAR so JAGARNATH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
SHABUDIN so SHAH MUHAMMAD |
5,538 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
BALMIKI so KETKARAN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
NASVINA W#47O ALI HUSAIN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
SARAJU so BIHARI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
RAMKISHUN |
10,400 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
SITARA wo MUHAMMAD RIYAJUL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
KISMATIYA wo FOOLSINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
RAMBAHAL so KAILASH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
SURAJ LAL S#47O JAGARNATH |
10,400 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
SUNITA wo PARMESWAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
BABULAL so RAMPRASAD |
10,400 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
SAVITA DEVI wo KAMLA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
MUNAUWAR ALI so TANGAN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
BHOLA PRASAD so SARJU |
5,538 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
KASHI S#47O RAMPRASAD |
852 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
JAGAJIVAN |
10,400 |