Type Of Transaction |
Expenditures
|
Activity Code |
59387699 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
53,457 |
Particulars |
PAY TO M R FOR BABU KE GHAR RAMCHARAN KE GHAR TAK NALI KHADANJA KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410110000966
|
VINITA W#47O ASHOK KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741410110000966
|
RAJNARAYAN S#47O RAM GULAM |
6,800 |
PFMS
|
Account Type:Bank
Account No.:741410110000966
|
RAJU S#47O BHAGAUTI PRASAD |
3,408 |
PFMS
|
Account Type:Bank
Account No.:741410110000966
|
ASHIOK KUMAR S#47O RAM KHELAWAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:741410110000966
|
MAYARAM S#47OTHAKURI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:741410110000966
|
DEVENDAR S#470 MANGALI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:741410110000966
|
RINKU S#47O NBAL GOVIND |
3,408 |
PFMS
|
Account Type:Bank
Account No.:741410110000966
|
VIJAI S#47O KANNAHI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:741410110000966
|
LAKHAN S#47 RAM LAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:741410110000966
|
DHANAJAY MISHRA #47O CHANDRA PRKASH MISHRA |
6,400 |
PFMS
|
Account Type:Bank
Account No.:741410110000966
|
ARVIND KUMAR S#47O RAM DAYAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741410110000966
|
MONU S#470 RAM NARESH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:741410110000966
|
CHADRA PRAKASH MISHRA S#47O GURVANT |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741410110000966
|
RAJENDRA PRASAD S#47O BALDEV |
3,408 |