Type Of Transaction |
Expenditures
|
Activity Code |
62020084 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
13,396 |
Particulars |
RAJESH KE GHAR SE GHURAHU VISHWAKARMA KE GHAR TAK NALI RCC 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.:605502010014469
|
MAHENDRA S#47O RAMBRIKSH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
KALAWAT |
1,491 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
GHURAHU VISHWAKARMA S#47O RAMDHANI VISHWAKARMA |
3,290 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
GOPAL YADAV S#47O MITHAILAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
JAYPRAKASH SINGH S#47O SURYANATH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
NASIR S#47O MUSAFIR |
852 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
NANDLAL YADAV S#47O SURYANATH |
3,290 |