Type Of Transaction |
Expenditures
|
Activity Code |
63660227 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
39,765 |
Particulars |
RAMDAS KE GHAR SE SANTSARAN KE GHAR INTERLAKING KARY HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610110002501
|
SANTOSH KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:751610110002501
|
RAM MILAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751610110002501
|
RAM KUMAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:751610110002501
|
SOHAN LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751610110002501
|
RAJENDRA PRASAD |
2,250 |
PFMS
|
Account Type:Bank
Account No.:751610110002501
|
RAM LALHAN |
639 |
PFMS
|
Account Type:Bank
Account No.:751610110002501
|
GOKUL PRASAD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:751610110002501
|
JAMWANT |
2,769 |
PFMS
|
Account Type:Bank
Account No.:751610110002501
|
KAMLESH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:751610110002501
|
PARSURAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:751610110002501
|
LAYAK RAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:751610110002501
|
NANHA PRASAD |
4,047 |
PFMS
|
Account Type:Bank
Account No.:751610110002501
|
SUKAI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:751610110002501
|
CHOTEY LAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:751610110002501
|
PRADEEP |
1,278 |
PFMS
|
Account Type:Bank
Account No.:751610110002501
|
AWDESH |
213 |