Type Of Transaction |
Expenditures
|
Activity Code |
62264854 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
87,260 |
Particulars |
62264854-RAMJI KE BANDHI SE KHALOSHI BAIGA KE GHAR TAK CC ROADS NIRMAN - MAJADURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
SUSHIL KUMAR PATHAK |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
SITA RAM so MALIKANTH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
LALATA so JHURI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
MAHAVIR s0 GAJRUP |
6,000 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
GUPUT NATH so KAKSHANDHARI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
CHOTAKU so RICHAK |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
BABUNDARI so SUDAMA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
PUSHAM DEVI wo DIGAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
CHANDRABHAN SINGH so VIJAY KUMAR SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
MANBAHOR so SUVANSH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
AHILYA DEVI wo VIRENDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
PANNA LAL SINGH 36282904359 SBI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
SHANKAR so MATUKDHARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
BALAM so BALLI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
INDRAJEET SINGH 37005570959 SBI JOGAIL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
RAMGULLI so JHULLUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
SITARAM so RAMCHANDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
SUDHAKAR so CHHVINATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
ramjanak s#47o jaiprashad |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
VIRENDRA KUMAR 59129347826 IDIB SALAKHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
MUNNA S#47O JUDAVAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
MADAN so BHIKHAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
KISMATIYA wo BALIRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
REKHA wo KALLOO |
3,060 |