Type Of Transaction |
Expenditures
|
Activity Code |
63371772 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
46,300 |
Particulars |
bechu dhobi ke ghar se rajdev master ke ghar tak jig jag pavers block kary ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046973768
|
RUDAL YADAV |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50046973768
|
AJEET KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50046973768
|
HIRALALA YADAV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50046973768
|
PRABHU NATH YADAV MERACHHI DEVI |
6,500 |
PFMS
|
Account Type:Bank
Account No.:50046973768
|
AJAY KUMAR GUPTA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50046973768
|
CHANDRABHN PRASAD |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50046973768
|
ANIL KUMAR YADAV |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50046973768
|
LALAN KUMAR YADAV |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50046973768
|
RAMJI YADAV |
6,500 |