Type Of Transaction |
Expenditures
|
Activity Code |
53345533 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
34,438 |
Particulars |
JAGANARAYAN VISHVAKARMA KE GHAR SE RAJKUMAR KANAUJIYA KE GHAR TAK CC V INTERLOKING 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.:371602010935710
|
MOTI LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935710
|
RAMBALI MAURYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935710
|
LOKNATH KUSHAVAHA |
1,410 |
PFMS
|
Account Type:Bank
Account No.:371602010935710
|
ANIL KUMAR MAURYA |
6,110 |
PFMS
|
Account Type:Bank
Account No.:371602010935710
|
GIRISH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935710
|
KRISHNAVATI |
816 |
PFMS
|
Account Type:Bank
Account No.:371602010935710
|
AJAY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935710
|
VISHAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935710
|
SEETA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935710
|
RAHUL MAURYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935710
|
ARUN KUMAR RAVAT |
6,110 |