Type Of Transaction |
Expenditures
|
Activity Code |
64673982 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.)
|
52,394 |
Particulars |
KUSIYA RAMDHARI RAJBHAR BAHARIYA KE GHA SE MUNESH RAJBHAR KE GHAR TAK INTERLOCKING KARYA MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
NAWAB ALI S#47O ARMANALI |
940 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
ANAND KUMAR PATEL S#47O SRIRAM PATEL |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
VIPIN PATEL S#47O SHIVSHANKAR |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
ADITAY PATEL S#47O VIRENDRA PATEL |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
PUNAM KUMARI W#47O SATISH RAJBHAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
CHANDA DEVI W#47O LALBAHADUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
MUKESH KUMAR RAJBHAR S#47PANJU RAJBHAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
PANJU RAJBHAR S#47O KUNAI RAJBHAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
VIJAY RAMTAPES S#47O RAMTAPESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
MANJU DEVI W#47O KUSH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
MADHURA W#47O RAJAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
CHHANDA DEVI W#47O MUNNA RAJBHAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
VIVEK KAUMR PATEL S#47O RAJARAM |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
SANTOSH KUMAR S#47O HARINATH |
2,982 |