Type Of Transaction |
Expenditures
|
Activity Code |
56237369 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
31,768 |
Particulars |
RAJNARAYAN KE GHAR SE JAYSHRI KE GHAR TAK PAKKI NALI DHAKKAN 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.:488302011006292
|
VINOD YADAV S#47O JOKHU YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011006292
|
SAMAHUT RAM S#47O RAMANTH RAM |
6,580 |
PFMS
|
Account Type:Bank
Account No.:488302011006292
|
VIJAY KUMAR YADAV S#47O RADHESHYAM YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011006292
|
RAMBALI YADAV S#47O RAMKISHUN YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011006292
|
VASIM AHAMAD NASIR AHAMAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011006292
|
IRSHAD S#47O IQBAL AHAMAD |
1,880 |
PFMS
|
Account Type:Bank
Account No.:488302011006292
|
BABLU YADAV S#47O RAMBRIKSH YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011006292
|
ASHOK RAM S#47O LT RAMDULAR RAM |
6,580 |
PFMS
|
Account Type:Bank
Account No.:488302011006292
|
PRATIMA DEVI W#47O RAMDARAS YADAV |
2,448 |