Type Of Transaction |
Expenditures
|
Activity Code |
61028590 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
54,561 |
Particulars |
BHAGWANPUR ME CHANDRASHEKHAR YADAV KE GHAR SE KAILASH KE GHAR TAK PAKKI DHAKKANDAR HYUMPAIP CC ROAD KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935715
|
RAJESH PRASAD |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010935715
|
SABTOSH S#47O RAMRATAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010935715
|
BABLU S#47O SHYAMNARAYAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010935715
|
CHANDRASHEKHAR S#47O MOTI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010935715
|
SHILA DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010935715
|
MANOJ S#47O RAMBRIKSH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010935715
|
RAJENDRA KUMAR |
5,640 |
PFMS
|
Account Type:Bank
Account No.:371602010935715
|
AKHILESH KUMAR BHARATI S#47O GANGA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010935715
|
SAKUNTALA DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010935715
|
OMPRAKASH S#47O RAMRAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010935715
|
ASHOK KUMAR MAURYA S#47O BADRI MAURYA |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010935715
|
RAMCHARAN S#47O MUKKHU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010935715
|
BECHU |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010935715
|
MAYA DEVI |
2,343 |