Type Of Transaction |
Expenditures
|
Activity Code |
65887478 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.)
|
93,304 |
Particulars |
mahendra ke ghart se malikhan ke ghar tak intarloking v levar mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011772
|
YAKU KHAN S#470 SAH JADE |
2,250 |
PFMS
|
Account Type:Bank
Account No.:10350100011772
|
ANMOL ENT BHATTA |
6,855 |
PFMS
|
Account Type:Bank
Account No.:10350100011772
|
BUNDU KHAN S#47O TAUS KHAN |
3,750 |
PFMS
|
Account Type:Bank
Account No.:10350100011772
|
RIJBHAN KHAN S#470 BIDU KHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:10350100011772
|
RAJ KUMAR S#47O FAKIRE LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:10350100011772
|
MUNIR S#47O MUKEEM |
2,625 |
PFMS
|
Account Type:Bank
Account No.:10350100011772
|
ESWAR DAYAL S#470 SUKHRAM |
2,250 |
PFMS
|
Account Type:Bank
Account No.:10350100011772
|
JEEWA RAM S#470 NIRANJA SINGH |
2,625 |
PFMS
|
Account Type:Bank
Account No.:10350100011772
|
m#47sTiwari Bulding Material |
66,449 |