Type Of Transaction |
Expenditures
|
Activity Code |
61503884 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
30,749 |
Particulars |
BUDHIRAM SHARMA KE GHAR SE VAKIL SHARMA KE GHAR TAK DHAKKADNAR NALI, MITTI, INTARLOCKING V SAIDWAL NIRMAN 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.:488302010000398
|
MUNNA PASAWAN |
6,650 |
PFMS
|
Account Type:Bank
Account No.:488302010000398
|
WAKIL PRAJAPATI S#47O RAJNATH |
1,900 |
PFMS
|
Account Type:Bank
Account No.:488302010000398
|
MAHESH LAL S#47O NIRAHU |
639 |
PFMS
|
Account Type:Bank
Account No.:488302010000398
|
WASIM S#47O NASIR |
6,650 |
PFMS
|
Account Type:Bank
Account No.:488302010000398
|
MUNNA YADAV S#47O SHIVMURAT YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302010000398
|
MAKAUR SO MUHARRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302010000398
|
GYANPRAKASH PRAJAPATI S#47O CHHAVINATH PRAJAPATI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302010000398
|
JAYDEEP KUMAR YADAV S#47O RAM NARAYAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302010000398
|
MANJAY YADAV S#47O RAM JIT YADAV |
2,982 |