Type Of Transaction |
Expenditures
|
Activity Code |
61079978 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
15,100 |
Particulars |
BRIJESH RAM KE GHAR SE HIRA RAM KE GHAR TAK PAKKI DHAKKANDAR NALI MARAMMAT V SADIWAL V INTARLOCKIN NIRAM 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.:371602010935691
|
SANJAY KUMAR S#47O PRABHUNARAYAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010935691
|
ARAVIND KUMAR S#47O SURESH RAM |
3,290 |
PFMS
|
Account Type:Bank
Account No.:371602010935691
|
VIKASH S#47O RAJANRAYAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010935691
|
SANJEEV KUMAR S#47O RAMJANAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:371602010935691
|
PANKAJ KUMAR S#47O PREMSHANKAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010935691
|
MANGAL RAM S#47O RAMNARAYAN RAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010935691
|
RAJEEV KUMAR S#47O VINOD KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010935691
|
BAJARANGI RAM S#47O CHHOTU RAM |
3,290 |