Type Of Transaction |
Expenditures
|
Activity Code |
64012666 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,700 |
Particulars |
SUGANTI KE GHAR SE HARENDAR KE GHAR TAK PAVERS AWM SIDEWALL NIRMAN KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
BRIJESH RAJBHAR S#47O BHULAN RAJBHAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
PAYAL DEVI W#47O RAJ KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
LACHI DEVI W#47O MAN JI RAJBHAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
RAJNARAYAN RAJBHAR S#47O CHANDRADEV RAJBHAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
JAYRAM RAJBHAR S#47O DEVDHARI RAJBHAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
AKHILESH RAJBHAR S#47O SURESH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
SUMAN W#47O UPENDRA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
ASHISH KUMAR RAJBHAR S#47O AVADHESH RAJBHAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
SONU KUMAR S#47O SHRI RAMASHANKAR RAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
AVADHAVIHARI CHAUHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
RAMJEET RAJBHAR S#47O JAGNARAYAN RAJBHAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
ARJUN S#47O SHIVKUMAR RAJBHAR |
3,600 |