Type Of Transaction |
Expenditures
|
Activity Code |
64438816 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/07/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
74,269 |
Particulars |
HANDPUMP KI CHAUKI NIRMAN KARYA
SUNEEL KUMAR KE GHR KE PASS 277
RAKESH SINGH KE GH RKE PASS HANDPUMP NO. 339
DEVI PRASAD SINGH KE GHR KE PASS 338
CHANDRBHAN YADAV KE GHR KE PASS 306
SANJAY SINGH KE GHR KE PAAS 303
MANERAJ NISHAD KE GHE KE PAS 103
SHRIB RAM NISHAD KE GHR KE PAS 154
AAJAD ALI KE GHR KE PASS 322
DINESH PAL KE GHR KE PASS 49
VIJAY PANDEY KE GHR KE PAS 26
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100000470
|
Mistri Mahgu s#47o bihari |
6,800 |
PFMS
|
Account Type:Bank
Account No.:36320100000470
|
Labour Dinesh kumar nishad s#47o Shivlal nishad |
3,621 |
PFMS
|
Account Type:Bank
Account No.:36320100000470
|
Labour Veerendra kumar nishad s#47o shivlal nishad |
3,621 |
PFMS
|
Account Type:Bank
Account No.:36320100000470
|
Mistri Tej bhadur s#47o Ram kishun |
6,800 |
PFMS
|
Account Type:Bank
Account No.:36320100000470
|
UDAY BRICK FIELD |
43,842 |
PFMS
|
Account Type:Bank
Account No.:36320100000470
|
Labour Seeta devi w#47o vijay bhadur |
3,621 |
PFMS
|
Account Type:Bank
Account No.:36320100000470
|
Labour Mhadev yadav s#47o Ram milan yadav |
2,343 |
PFMS
|
Account Type:Bank
Account No.:36320100000470
|
Labour Ramraj nishad s#47o vijay bhadur |
3,621 |