Type Of Transaction |
Expenditures
|
Activity Code |
53374803 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
38,586 |
Particulars |
MANOHAR KE GHAR SE RAJESH KE GHAR TAK PAKKI DHAKKANDAR NALI V INTERLOKING 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.:371602010935695
|
SHOBHNATH CHAUDHARI S#47O JANBAHADUR CHAUDHARI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:371602010935695
|
RAMBADAN S#47O RAMCHANDAR |
5,640 |
PFMS
|
Account Type:Bank
Account No.:371602010935695
|
DEENANATH CHAUDHARI S#47O ARJUN |
9,870 |
PFMS
|
Account Type:Bank
Account No.:371602010935695
|
RAJU KUMAR |
4,248 |
PFMS
|
Account Type:Bank
Account No.:371602010935695
|
VIKASH S#47O BAIKUNTH |
4,248 |
PFMS
|
Account Type:Bank
Account No.:371602010935695
|
VIKASH KUMAR S#47O JAGNAYAK |
4,248 |
PFMS
|
Account Type:Bank
Account No.:371602010935695
|
CHHOTELAL S#47O SONHU RAM |
4,248 |
PFMS
|
Account Type:Bank
Account No.:371602010935695
|
RAMESH KUMAR S#47O JANGBAHADUR CHAUDHARI |
4,248 |