Type Of Transaction |
Expenditures
|
Activity Code |
62019797 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
48,296 |
Particulars |
HARJAN BASTI ME PRITHAVI KE GHAR SE AJORA BABA TAK NALI RCC DHAKKAN V MITTI V INARLOCKING 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
|
GHURAHU VISHWAKARMA S#47O RAMDHANI VISHWAKARMA |
6,580 |
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
|
MAHENDRA S#47O RAMBRIKSH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
ASHIYA DEVI W#47O JAAMSHED |
2,982 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
UMESH KUMAR S#47O PANCHAM RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
GOPAL YADAV S#47O MITHAILAL |
4,700 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
ASHA DEVI W#47O GAMA YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
SANTOSH KUMAR S#47O RAMDUSHAR YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
NASIR S#47O MUSAFIR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
NANDLAL YADAV S#47O SURYANATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
SARFARAJ AHAMAD S#47O MUSAFIR |
6,580 |