Type Of Transaction |
Expenditures
|
Activity Code |
64673793 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
59,220 |
Particulars |
VIKASH KHAND KI BAUNDARY KA MARAMMAT KARYA MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
ARJUN S#47O DEVNATH |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
HARISCHAND S#47O SHOBHANATH |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
RAY SAHAB S#47O RAJ BAHADUR |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
DILIP KUMAR S#47O SHOBHNATH RAM |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
PREM PRAKASH S#47O HARISCHAND |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
AWKASH YADAV S#47O RAJAI |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
KAMALESH S#47O KANHAI |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
SATYAPRAKASH S#47O HARISCHAND |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
MANOJ KUMAR S#47O DEVNATH |
6,580 |