Type Of Transaction |
Expenditures
|
Activity Code |
67214282 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
110,652 |
Particulars |
VIJAY KE GHAR SE DILEEP KE GHAR TAK NALI MARAMMAT AND JIRNODHAR
KARY HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6525000100000713
|
AMAR PRASAD CHAUDHARY |
11,620 |
PFMS
|
Account Type:Bank
Account No.:6525000100000713
|
VIVEK PAL |
5,810 |
PFMS
|
Account Type:Bank
Account No.:6525000100000713
|
RAKESH SO KALIDEEN |
11,620 |
PFMS
|
Account Type:Bank
Account No.:6525000100000713
|
SAPNA WO MANOJ KUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:6525000100000713
|
GEETA WO SANTRAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6525000100000713
|
SONMATI WO OM PRAKASH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6525000100000713
|
SUNITA WO VIRENDAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6525000100000713
|
MUNAKKA DEVI WO SEETARAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6525000100000713
|
SARITA CO VASDEV |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6525000100000713
|
SANWARI DEVI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6525000100000713
|
URMILA WO SEETARAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6525000100000713
|
SUBHAWATI WO RAM SWARE |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6525000100000713
|
SHAKUNTALA WO BUDHIRAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6525000100000713
|
UJALA KUMAR |
11,620 |
PFMS
|
Account Type:Bank
Account No.:6525000100000713
|
VISHAL YADAV SO RAM KARAN YADAV |
11,620 |