Type Of Transaction |
Expenditures
|
Activity Code |
61048291 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,533 |
Particulars |
DULARE KE KHET SE PAPAURA RAMGARH SAMPARK MARG TAK KHANANJA MARAMMAT KARY
lebour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935818
|
ALIM ANSARI SO NABIRASUL |
426 |
PFMS
|
Account Type:Bank
Account No.:371602010935818
|
Rambharosh maurya so Sitaram Maurya |
1,278 |
PFMS
|
Account Type:Bank
Account No.:371602010935818
|
SACHIV KUMAR PRAJAPATI SO GAJADHAR PRAJAPATI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:371602010935818
|
Teju so ramsurat |
2,130 |
PFMS
|
Account Type:Bank
Account No.:371602010935818
|
Suresh Prasad |
639 |
PFMS
|
Account Type:Bank
Account No.:371602010935818
|
Asha Maurya so Nakhadu Maurya |
4,047 |
PFMS
|
Account Type:Bank
Account No.:371602010935818
|
PUJA DEVI WO RAMBHAROS |
4,047 |
PFMS
|
Account Type:Bank
Account No.:371602010935818
|
HEERA KALI SO GHANSHYAM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:371602010935818
|
ARMAN SO BAKARIDAN |
852 |
PFMS
|
Account Type:Bank
Account No.:371602010935818
|
Mala devi wo Laxman maurya |
4,047 |
PFMS
|
Account Type:Bank
Account No.:371602010935818
|
SUNIR ANSARI S#47O SADIK |
406 |
PFMS
|
Account Type:Bank
Account No.:371602010935818
|
Lalu Prasaad Kushawaha So ShivNath Kushawaha |
639 |
PFMS
|
Account Type:Bank
Account No.:371602010935818
|
Sharayabano s0 Arman |
426 |
PFMS
|
Account Type:Bank
Account No.:371602010935818
|
Akhtari begam wo Alim Ansari |
2,556 |
PFMS
|
Account Type:Bank
Account No.:371602010935818
|
Shachu Ram so Prabhunath |
1,704 |
PFMS
|
Account Type:Bank
Account No.:371602010935818
|
SATYA NARAYAN SO RAMSURAT RAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:371602010935818
|
RAMESH BHARATI S#47O JAWAHIR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:371602010935818
|
RAVIYA W#47O MURTAJA |
639 |