Type Of Transaction |
Expenditures
|
Activity Code |
56337057 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
5THSFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
109,404 |
Particulars |
naikote me mannu yadav ke pokhare tk nali saidwall cc road enterlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
MANJU DEVI#47 AVDHESH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
POOJA #47 RITESH PRATAP |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
RITESH PRATAP #47 BHAIRESHWAR |
7,980 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
ROHIT KUMAR#47 AVDHESH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
RAGANI#47 KAUSHAL |
5,916 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
PUNAM #47SUNIL KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SUNIL KUMAR #47 SHIVSAHAY |
7,980 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SARITA #47AJIT V |
5,916 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
ASHU#47 BHAIRESHWAR A |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
AMAN#47 ANAND PRAKASH V |
8,360 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
AJIT#47 RAMSHANKAR V |
8,360 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
ANAND PRAKASH#47RAMASHANKAR |
8,360 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SAUMYA#47 AJIT V |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SURYBALA#47 SHESHNATH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
BHAIRESHWAR#47 RAMASHANKAR V |
7,980 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
PREMLATA#47 AANAND PRAKASH |
6,120 |