Type Of Transaction |
Expenditures
|
Activity Code |
54893321 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
5THSFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
84,635 |
Particulars |
block campus me boundry wall ka marammat v boundry wall ka nirman karya ka labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SUMIT KUMAR SINGH S#47O MURALIDHAR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SUNITA W#47O DASHARATH |
7,125 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SANGEETA W#47O BHONU |
5,360 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
GEETA DEVI W#47O RAVINDRA |
5,025 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
PRADEEP S#47O JHAGADU RAM |
5,025 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
NISHAL RAJBHAR S#47O RAMBALI |
5,360 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
RAMJI PATEL S#47O RAMSURAT |
5,025 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
JHUMANA DEVI W#47O RAJENDRA RAJBHAR |
5,360 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
RAJKUMAR RAJBHAR S#47O JAI SHANKAR |
5,360 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
RAJENDRA PRASAD S#47O BAUDAM |
5,360 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
AJAY KUMAR S#47O MALIK RAJBHAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
HEERA LAL S#47O JAGARNATH RAJBHAR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
MANOJ KUMAR S#47O RAM PRASAD |
5,025 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
DILIP MAURYA S#47O RAMSEWAK MAURYA |
5,025 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
RAVINDRA S#47O HEERA |
5,360 |