Type Of Transaction |
Expenditures
|
Activity Code |
55401634 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
70,129 |
Particulars |
RAMGRAH ME YADAV BASTI SE PAKKI SADAK TAK ENTERLOKING KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
RAY SAHAB UDAYRAJ |
4,080 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
santalaal ram kumar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
ramjatan shyamlaal |
7,700 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
maanraj murali |
4,080 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
laalta mutul |
4,080 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
chotelal munaar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
chauthi ram sitaram |
4,080 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
ramdular vishvnath |
1,224 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
amar bahadur maniraj |
4,080 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
ramji bhola |
5,005 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
sujeet hichhalal |
7,700 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
hichhlaal chauthi ram |
4,080 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
nanehlaal munaar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
shobhnath mutul |
7,700 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
prabhawati manraj |
4,080 |