Type Of Transaction |
Expenditures
|
Activity Code |
63266309 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/10/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
48,451 |
Particulars |
men sadak se ramjiyavan ke khet tak nali marammat v navin nali nirman kary majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935739
|
RAMESH KUMAR RAI S#47O SHYAMSUNDAR RAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010935739
|
RAM SAHARE RAI S#47O JAGDAMBA RAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010935739
|
RAM SUDHAR RAI S#47O JAGDAMBA RAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010935739
|
VIRENDRA S#47O SHIVPUJAN |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010935739
|
SHYAMSUNDAR RAI S#47O HARISHCHANDRA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:371602010935739
|
RAMLAKSHAN RAI S#47O SHIVPUJAN RAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010935739
|
PRAKASH RAI S#47O JHULLAN RAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010935739
|
SANJAY RAI S#47O SAIJAD RAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010935739
|
VINOD S#47O SHIVCHAND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010935739
|
SHIVSHARAN S#47O RADHESHYAM |
6,110 |
PFMS
|
Account Type:Bank
Account No.:371602010935739
|
DOMAN RAI S#47O KHEDU RAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010935739
|
SUDAM S#47O RASAJU |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010935739
|
INDRADEV RAI S#47O BRAMHADEV |
2,982 |