Type Of Transaction |
Expenditures
|
Activity Code |
62011191 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
64,630 |
Particulars |
BASTI ME KAILASH KE GHAR SE GANESH KE GHAR TAK NALI V 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
|
NASIR S#47O MUSAFIR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
GOPAL YADAV S#47O MITHAILAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
JAYPRAKASH SINGH S#47O SURYANATH |
6,580 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
KALAWAT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
NANDLAL YADAV S#47O SURYANATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
CHOOTELAL ASHA DEVI W#47O CHOOTELAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
SARFARAJ AHAMAD S#47O MUSAFIR |
6,580 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
RAMESH RAJBHAR S#47O JANARDAN RAJBHAR |
6,580 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
RAMSHISH S#47O GULAB |
6,580 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
RAMJEET KUSHWAHA S#47O GABBU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
MAHENDRA S#47O RAMBRIKSH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
UMESH KUMAR S#47O PANCHAM RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
PRITHABI RAJ S#47O PATIYAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
GHURAHU VISHWAKARMA S#47O RAMDHANI VISHWAKARMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
GULAB S#47O CHATURI RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
SANTOSH KUMAR S#47O RAMDUSHAR YADAV |
4,230 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
CHHOTU S#47O HARIHAR |
2,982 |