Type Of Transaction |
Expenditures
|
Activity Code |
52746234 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
28,588 |
Particulars |
stiyak Ali ke ghar se Satyanarayan rajbhar ke ghar tak nali v interlocking kary par LABOUR payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20476718805
|
MITHAI LAL S#47O RAMDHANI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:20476718805
|
PRABHAWATI DEVI W#47O RAMJI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20476718805
|
HASINU KHAN S#47O NASEEM KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20476718805
|
CHHANGUR PRASAD S#47O MUNNI LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20476718805
|
RAMKESH S#47O BACHANU |
4,400 |
PFMS
|
Account Type:Bank
Account No.:20476718805
|
JITENDRA KUMAR ARYA S#47O RAM LAKHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20476718805
|
MANOJ KUMAR S#47O ASHOK SHARMA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20476718805
|
RAM BABU NISHAD S#47O SHAMBHUNATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:20476718805
|
GEETA DEVI W#47O SHIVKUMAR |
3,060 |