Type Of Transaction |
Expenditures
|
Activity Code |
66151622 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.)
|
49,800 |
Particulars |
balli mallah ke ghar se umashnkar ke ghr hote huye lal babu ke ghar tak rcc dhakan sahit nali aur cc road nirman kary ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363002010006435
|
JAYRAM PASWAN |
4,680 |
PFMS
|
Account Type:Bank
Account No.:363002010006435
|
AKHILESH RAM |
3,120 |
PFMS
|
Account Type:Bank
Account No.:363002010006435
|
BHARAT |
5,040 |
PFMS
|
Account Type:Bank
Account No.:363002010006435
|
DHARM NATH PRAJAPATI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:363002010006435
|
RAMPATI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:363002010006435
|
TEJU RAM |
3,360 |
PFMS
|
Account Type:Bank
Account No.:363002010006435
|
ANITA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:363002010006435
|
PUSHPA RAJ |
3,360 |
PFMS
|
Account Type:Bank
Account No.:363002010006435
|
LORIK |
3,360 |
PFMS
|
Account Type:Bank
Account No.:363002010006435
|
GUDDU PRAJAPATI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:363002010006435
|
RAVISHANKAR RAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:363002010006435
|
RAKESH KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:363002010006435
|
MANOJ KUMAR |
5,040 |