Type Of Transaction |
Expenditures
|
Activity Code |
53681605 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/09/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.)
|
24,824 |
Particulars |
RAMJATAN KE SHAUCHALAY KE PRAMOD KE GHAR TAK INTARLOCKING V SADIWAL NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935815
|
SANKATHA PRASAD S#47O HIRA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010935815
|
RAMBRIKSH RAM S#47O JAI RAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:371602010935815
|
DUDH NATH RAM S#47O PARAHU |
5,170 |
PFMS
|
Account Type:Bank
Account No.:371602010935815
|
RADHE S#47O MUNNI RAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:371602010935815
|
SATYARPAKASH S#47O GHISIYAWAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:371602010935815
|
CHANDAN S#47O JAWAHIR SAW |
2,343 |
PFMS
|
Account Type:Bank
Account No.:371602010935815
|
GHISIYAWAN S#47O SHIDAS |
5,170 |
PFMS
|
Account Type:Bank
Account No.:371602010935815
|
AJIT S#47O CHAUTHI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010935815
|
SHAILESH KUMAR S#47O MAHENDRA KUMAR |
2,343 |