Type Of Transaction |
Expenditures
|
Activity Code |
64722004 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/02/2023 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
42,741 |
Particulars |
ANISH KE GHAR SE JIYAULLAH V GHURA NAI KE GHAR TAK INTARLOCKING V PAKKI NALI NIRMAN 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
|
SUDARSHAN S#47O CHEKHUR |
6,650 |
PFMS
|
Account Type:Bank
Account No.:488302011006293
|
OMPRAKASH YADAV S#47O NANHAKU YADAV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:488302011006293
|
ROSHAN KUMAR RAI S#47O SHOBHNATH RAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011006293
|
SURAHU RAM S#47O BALKISHUN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011006293
|
RAMDHAR RAJBHAR S#47O SARUFA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011006293
|
KUMBHAJ MAURYA S#47O RAMJANAM MAURYA |
6,650 |
PFMS
|
Account Type:Bank
Account No.:488302011006293
|
NAVIN YADAV S#47O RAMRATAN YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011006293
|
JOKHU S#47O JAYSHRI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011006293
|
RAJESH YADAV S#47O JIVNATH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:488302011006293
|
DAYARAM YADAV S#47O DUKHANTI |
6,650 |
PFMS
|
Account Type:Bank
Account No.:488302011006293
|
VIKASH YADAV S#47O NANHAKU |
2,982 |