Type Of Transaction |
Expenditures
|
Activity Code |
62844523 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
31,466 |
Particulars |
sonu pandey ke ghar se mohan ke ghar hote hue basant raj ke ghar ke samne gaddhe tak nali marrmat evm dhakkan nirman karya
mistri 44x415
labor 62 x 213 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100096579
|
AMAN JUT SO RAM BAHOR L |
4,565 |
PFMS
|
Account Type:Bank
Account No.:3143000100096579
|
RAM BHIJ L#47M |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3143000100096579
|
VIJAY KUMAR PANDEY L#47M |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3143000100096579
|
PRABHUT KUMAR CHAUDHARY |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3143000100096579
|
GOPAL CHANDRA CHAHUDHARY L#47M |
4,565 |
PFMS
|
Account Type:Bank
Account No.:3143000100096579
|
PAWAN KUMAR S#47O RAM SHABD CHAUDHARY #47#47M |
4,565 |
PFMS
|
Account Type:Bank
Account No.:3143000100096579
|
DAVEMATI L#47M |
4,565 |
PFMS
|
Account Type:Bank
Account No.:3143000100096579
|
KAITASHI L#47M |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3143000100096579
|
PRINKA CHAUDHARY L#47M |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3143000100096579
|
VIKASH CHAUDHARY S#47O SANT RAJ #47#47P |
2,130 |