Type Of Transaction |
Expenditures
|
Activity Code |
64962913 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
16,224 |
Particulars |
RAM SABADH KE GHAR SE RAM SURAT KE GHAR TAK BHUMIGAT NALI V INTERLOCKING NIRMABN KARYA HETU MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049443762
|
DHANANJAY YADAV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50049443762
|
USHA W#47O RAJESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50049443762
|
SHYAM SUNDAR SO DULARE |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50049443762
|
RAJARAM S#47O RAMKEWAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50049443762
|
HARIKESH S#47O MOTILAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50049443762
|
SHAILESH PASWAN SO RAJARAM |
1,200 |