Type Of Transaction |
Expenditures
|
Activity Code |
64673965 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/08/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.)
|
55,552 |
Particulars |
CHHATARIPUR SHOBHNATH CHAMAR KE GHAR SE LEKAR TUFANI RAM KE PAHI TAK INTERLOCKING KARYA MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
URMILA DEVI W#47O SAHAB LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
SHOBHNATH S#47O BUDHAI |
2,820 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
HARISCHAND S#47O SHOBHANATH |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
ARJUN S#47O DEVNATH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
SANGEETA W#47O AJAY KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
PREM PRAKASH S#47O HARISCHAND |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
KUMARI DEVI W#47O SHOBHANATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
SATYAPRAKASH S#47O HARISCHAND |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
MANOJ KUMAR S#47O DEVNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
SAURABH S#47O RAMLOCHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
AJAY KUMAR S#47O SHOBHANATH |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
MAMATA DEVI W#47O DILIP |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
RENU W#47O MANOJ KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
FULPATTI DEVI W#47O HARISCHAND |
2,982 |