Type Of Transaction |
Expenditures
|
Activity Code |
47871891 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.)
|
88,349 |
Particulars |
PULIYA NIRAMAN KAYA PS DEVWRIHAWA SE AJIR NADI KE BICH ME KA MAJDURI BHUKATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145121223
|
SHIV PRASAD SO RAJRUP |
408 |
PFMS
|
Account Type:Bank
Account No.:22145121223
|
RAJMATIYA WO KASRAJ |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22145121223
|
CHANDRA BAGH SO SHIV BALAK |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22145121223
|
CHOOTELAL SO RAJBALI |
400 |
PFMS
|
Account Type:Bank
Account No.:22145121223
|
R A JENDAR SO H ER A L A L |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22145121223
|
PARAS NATH SO BANSHABAHADUR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22145121223
|
M#47S R K CANTRACTION |
70,761 |
PFMS
|
Account Type:Bank
Account No.:22145121223
|
RAM SAJIWAN YADAV SO RAGHUNATH |
816 |
PFMS
|
Account Type:Bank
Account No.:22145121223
|
RAJKUAMR SO JAGU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22145121223
|
RUDAL DEVI WO SUBHASH |
2,448 |