Type Of Transaction |
Expenditures
|
Activity Code |
56350483 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
398,762 |
Particulars |
DHARMENDRA KE GHAR SE SAMUDAIK SHAUCHALAY TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50067593024
|
SHANKAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50067593024
|
RAJKUMAR KAPILDEV RAJBHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50067593024
|
ATUL NISHAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50067593024
|
DEEPCHANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50067593024
|
SURYABHAN YADAV SO AMBIKA YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50067593024
|
VISHAL RAJBHAR |
3,700 |
PFMS
|
Account Type:Bank
Account No.:50067593024
|
SUNIL KUMAR RAJBHAR |
5,550 |
PFMS
|
Account Type:Bank
Account No.:50067593024
|
MALTI DEVI BKO ENT BHATTHA UDYOG |
98,532 |
PFMS
|
Account Type:Bank
Account No.:50067593024
|
RAMKESH CHAURASIYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50067593024
|
LALJI GUPTA BIULDING MATERIAL |
61,245 |
PFMS
|
Account Type:Bank
Account No.:50067593024
|
ANIL RAJBHAR |
5,550 |
PFMS
|
Account Type:Bank
Account No.:50067593024
|
JANTA ENTERLOCKING BRICKS |
197,869 |
PFMS
|
Account Type:Bank
Account No.:50067593024
|
SACHIN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50067593024
|
SHRIKESH CHAURASIYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50067593024
|
VINAY KUMAR |
2,856 |