Type Of Transaction |
Expenditures
|
Activity Code |
61004252 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
33,354 |
Particulars |
SARFU SAI KE GHAR SE UMAKANT KE GHAR TAK NALI V INTARLOCKING 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.:488302011006293
|
NAVIN YADAV S#47O RAMRATAN YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011006293
|
VIKASH YADAV S#47O NANHAKU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011006293
|
KUMBHAJ MAURYA S#47O RAMJANAM MAURYA |
5,225 |
PFMS
|
Account Type:Bank
Account No.:488302011006293
|
RAMDHAR RAJBHAR S#47O SARUFA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011006293
|
SUDARSHAN S#47O CHEKHUR |
5,225 |
PFMS
|
Account Type:Bank
Account No.:488302011006293
|
DAYARAM YADAV S#47O DUKHANTI |
5,225 |
PFMS
|
Account Type:Bank
Account No.:488302011006293
|
SURAHU RAM S#47O BALKISHUN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:488302011006293
|
ROSHAN KUMAR RAI S#47O SHOBHNATH RAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011006293
|
JOKHU S#47O JAYSHRI |
2,982 |