Type Of Transaction |
Expenditures
|
Activity Code |
56144336 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,412 |
Particulars |
GRAM SUPELWA KE BAGADDI KE GHAR SE GHAR SE SADDIK KE GHAR TAK NALI VA INTERLOCKING KARY HETU MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
RAMESH CHANDRA SO RAMUGARAH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SEETA WO MAHENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
DINESH CHANDRA SO PARASNATH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
ANIL KUMAR SO PARASNATH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
BABURAM SO RAMLAKHAN |
7,470 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
BABITA WO SIKANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
RAJNISH SO RAM SUBHAG |
3,468 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
BHADAI SO RAMLAKHAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
PARVIN SO RAJARAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
MAHENDRA SO RAMJEET |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SHIVNATH SO DUKHKHAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
MASTRAM SO RAMLAKHAN |
7,470 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
RAJ KISHOR SO GHANSHYAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SANJAY KUMAR SO VISHVNATH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SANTOSH KUMAR SO DINANATH |
3,468 |