Type Of Transaction |
Expenditures
|
Activity Code |
53603401 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/04/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
92,098 |
Particulars |
MUKHYA ROAD SE SHRIRAM KE DARWAJE TAK MITTI AWM KHARANJA MARAMMAT KARYA PER MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:484802010006498
|
DEELIP RAJBHER |
7,070 |
PFMS
|
Account Type:Bank
Account No.:484802010006498
|
AMIT YADAV |
12,250 |
PFMS
|
Account Type:Bank
Account No.:484802010006498
|
KUMARI SUNITA YADAV |
12,250 |
PFMS
|
Account Type:Bank
Account No.:484802010006498
|
OM PRAKASH RAJBHER |
7,070 |
PFMS
|
Account Type:Bank
Account No.:484802010006498
|
DEVNATH RAJBHER |
7,070 |
PFMS
|
Account Type:Bank
Account No.:484802010006498
|
AJEET YADAV |
12,250 |
PFMS
|
Account Type:Bank
Account No.:484802010006498
|
SHIVNATH RAJBHER |
7,070 |
PFMS
|
Account Type:Bank
Account No.:484802010006498
|
MANISH KUMAR YADAV |
7,070 |
PFMS
|
Account Type:Bank
Account No.:484802010006498
|
RAMVILASH RAM |
5,858 |
PFMS
|
Account Type:Bank
Account No.:484802010006498
|
BABBAN RAJBHER |
7,070 |
PFMS
|
Account Type:Bank
Account No.:484802010006498
|
PRIYANKA YADAV |
7,070 |