Type Of Transaction |
Expenditures
|
Activity Code |
53077340 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
49,560 |
Particulars |
LALCHAND VISHWAKARMA KE GHAR SE KAMLESH SINGH KE GHAR KE AGE TAK DHAKKANDAR NALI MARAMMAT V SILT SAF PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
SURESH S#47O NIFIKIR |
6,580 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
GULJAR ALI S#47O MOHAMMAD SHARIF |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
GUDIYA DEVI W#47O SURESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
KOMAL YADAV S#47O RAMBRIKSH YADAV |
6,580 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
BABITA KUMARI W#47O NANDALAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
SHYAMNARAYAN PRAJAPATI S#47O MANGROO |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
NISHA DEVI W#47O NANDALAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
PARMANAND YADAV S#47O TEJU YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
SULEMAN KHAN S#47O LALMUHAMMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
SANJAY KUMAR YADAV |
6,580 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
ARUN KUMAR MISHRA S#47O RAMAVATAR MISHRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
MANJU DEVI W#47O ANIL VISHWKARMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
NIRAMA DEVI W#47O RAMBACHAN YADAV |
2,982 |