Type Of Transaction |
Expenditures
|
Activity Code |
63274871 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/88 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,450 |
Particulars |
NH 31 SE AKALU RAM K GHAR HOTE HUE SUDAMA RAM K GHAR TAK JIG JAG PEWARSH BLOCK INTERLOCKING KARY PAR MAZDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045672128
|
SANJEET KUMAR S#47O VISHESHWAR PASWAN |
600 |
PFMS
|
Account Type:Bank
Account No.:50045672128
|
VIDYAWATI W#47O RAMASHRAY |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50045672128
|
Sonu yadav |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50045672128
|
VIKRAMA PASWAN S#47O HEMRAJ PASWAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50045672128
|
Dhanesh Rajbhar |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50045672128
|
VEERBAHADUR BIND S#47O SUBASH BIND |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50045672128
|
RAMDATT RAJBHAR S#47O BIKAU RAJBHAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50045672128
|
RAMASHRAY S#47O SARJU |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50045672128
|
MUNNA PRASAD |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50045672128
|
MOHAN PRASAD S#47O MAHESH PRASAD |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50045672128
|
VINOD S#47O RAMAINAR RAJBHAR |
3,300 |