Type Of Transaction |
Expenditures
|
Activity Code |
54589432 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
5THSFC/2021-22/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,770 |
Particulars |
Hand pump chabutra and sokhata gadda nirman ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
DILIP KUMAR S#470 KAILASH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
RAJESH RAM S#47O JUGESHWAR RAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
SHIV KUMAR S#47O JOKHU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
YOGENDRA S#47O KAPIL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
Ajay s#470 vijay |
900 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
Arvind singh |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
ASHISH KUMAR PANIKA S#470 VIJAY PANIKA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
BABAL S#47O NARESH YADAV |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
LAKSHAMAN KUMAR S#470 KAMLESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
ASHOK PASWAN S#470 DASAI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
VIJAY KUMAR YADAV S#47O SUNESHWAR YADAV |
2,550 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
AMRAWATI W#470 PRAMUKH |
2,652 |