Type Of Transaction |
Expenditures
|
Activity Code |
63607336 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
382,018 |
Particulars |
gajna pich road se jai prakash ke ghar tak mitti khadanja karya par eit par 302728 v majduri 79290 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:430402010009368
|
MANOJ KUMAR YADAV LALJI |
6,200 |
PFMS
|
Account Type:Bank
Account No.:430402010009368
|
RADHA INT UDHYOG |
302,728 |
PFMS
|
Account Type:Bank
Account No.:430402010009368
|
sandeep ramrup |
6,200 |
PFMS
|
Account Type:Bank
Account No.:430402010009368
|
ANANAD PAPPU |
6,800 |
PFMS
|
Account Type:Bank
Account No.:430402010009368
|
SARVESH KUMAR YADAV |
5,890 |
PFMS
|
Account Type:Bank
Account No.:430402010009368
|
vikash udairaj |
6,200 |
PFMS
|
Account Type:Bank
Account No.:430402010009368
|
lalman kalpnath |
6,200 |
PFMS
|
Account Type:Bank
Account No.:430402010009368
|
vinay kumar yadav manoj |
6,200 |
PFMS
|
Account Type:Bank
Account No.:430402010009368
|
vinod shree net |
6,200 |
PFMS
|
Account Type:Bank
Account No.:430402010009368
|
gorakh nath yadav so bakelal yadav |
8,500 |
PFMS
|
Account Type:Bank
Account No.:430402010009368
|
gilai ram so ram raj |
6,200 |
PFMS
|
Account Type:Bank
Account No.:430402010009368
|
mohamad Aali SHER AALI |
8,500 |
PFMS
|
Account Type:Bank
Account No.:430402010009368
|
dudhnath gopi |
6,200 |