Type Of Transaction |
Expenditures
|
Activity Code |
61318358 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.)
|
27,637 |
Particulars |
PAHADPUR ME DEVI MATA MANDIR SE PICHROAD TAK SAIDWAL CC ROAD NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011006551
|
PRIYANKA YADAV W#47O ARAVIND YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011006551
|
VINOD KUMAR YADAV S#47O GHURBAHRI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:488302011006551
|
RISHIPRATAP S#47O BACHAU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011006551
|
SARVESH S#47O SAMPAT |
4,230 |
PFMS
|
Account Type:Bank
Account No.:488302011006551
|
PRAMOD YADAV |
6,580 |
PFMS
|
Account Type:Bank
Account No.:488302011006551
|
AVADHESH YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011006551
|
PREMSHILA W#47O PRAMOD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011006551
|
SUNITA W#47O SHRAWESH YADAV |
2,982 |