Type Of Transaction |
Expenditures
|
Activity Code |
56147017 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
5THSFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
144,844 |
Particulars |
NUAAV PICH ROAD SE SONUR PICH ROAD KANTA SINGH INTERMEDIATE COLLEGE KO JODTE TAK MARG PAR GSB KARYA PAYMENT OF LABURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Krishna Kumar S#47O lalu ram |
11,289 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Nirmala Devi W#47O Sunil Kumar |
11,502 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Budhvanti Devi W#47O lallu ram |
11,502 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Rahul Kumar S#47O Lallu ram |
19,600 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Jay Kumar Pal S#47O sachan pal |
11,289 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Sunil Kumar S#47O Gopi Nath |
11,502 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Ramkesh S#47O Rambriksh |
11,289 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Ashok Kumar S#47O Jokhan |
11,289 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Rakesh Kumar S#47O lallu Ram |
11,289 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Sharad Yadaw S#47O Ramkesh Yadaw |
11,289 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Shiv kumar S#47O Bandhu |
11,502 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Chandrabala Devi W#47O Rakesh Kumar |
11,502 |