Type Of Transaction |
Expenditures
|
Activity Code |
64867956 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
5THSFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
55,464 |
Particulars |
kohdaura baliram ke ghar se jagdish ke ghar tak nali va interlokcing kary hetu majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
MR RAMRATAN S#47O DULARE |
3,408 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
MR RAMKUMAR S#47O JAGDISH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
CHANDRAKALA MAURYA W#47O GHANDHYAM MAURYA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
MR RAKESH VARUN S#47O RAMDEEN VARUN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
MRS SAVITRI W#47O VIRENDRA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
AASHISH MAURYA S#47O RAJKUMAR MAURYA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
MRS SURYMATI W#47O RAMDEEN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
MR BABUNA DEVI W#47O RAJESH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
MRS KAUSHILYA AND MR RAJ KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
SHIV SHANKAR S#47O BHAVANI PRASAD |
4,875 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
GANGARAM S#47O SAMUJH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
MR BALIRAM S#47O SITARAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
PINTOO PRASAD MAURYA S#47O RAMSHANKAR MAURYA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
MRS NEELAM MAURYA W#47O RAJINDRA PRASAD |
3,408 |