Type Of Transaction |
Expenditures
|
Activity Code |
52234955 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
49,524 |
Particulars |
SANTOSH PANDEY KE GHAR SE LEKAR SANJAY PANDEY KE GHAR TAK INTARLOCKING KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
BANGA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
UPENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
AMBESH CHAUHAN S#47O DINDAYAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
RAMSINGH S#47O BABULAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
KAILASH S#47O SUDARSHAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
RAMBHARAOSH S#47O MANGARU UBI A#47C |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
VINAY KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
RAJKISHOR RAM |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
AMIT S#47O MOHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
BABLU S#47O PRITHAVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
SATISH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
NAMMU CHAUHAN S#47O KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
RAM VILASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
RAMPATI S#47O MANNU |
6,580 |