Type Of Transaction |
Expenditures
|
Activity Code |
61102846 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2023 |
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.)
|
45,114 |
Particulars |
ASHOK MAURYA KE KHET SE BANARASI YADAV KE MAKAN TAK SAIDWAL V INTARLOCKING 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.:371602010935815
|
SANDEEP KUMAR S#47O NARENDRA PRASAD GUPTA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010935815
|
GANGADHAR S#47O JAYGOVIND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010935815
|
GHISIYAWAN S#47O SHIDAS |
5,950 |
PFMS
|
Account Type:Bank
Account No.:371602010935815
|
SHAILESH KUMAR S#47O MAHENDRA KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010935815
|
CHANDAN S#47O JAWAHIR SAW |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010935815
|
DULARE YADAV S#47O SUNIL YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010935815
|
AJIT S#47O CHAUTHI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010935815
|
RAMESH S#47O RAMRAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010935815
|
SANKATHA PRASAD S#47O HIRA |
5,950 |
PFMS
|
Account Type:Bank
Account No.:371602010935815
|
RADHE S#47O MUNNI RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010935815
|
SATYARPAKASH S#47O GHISIYAWAN |
426 |
PFMS
|
Account Type:Bank
Account No.:371602010935815
|
SHIVPUJAN S#47O MARJAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010935815
|
DUDH NATH RAM S#47O PARAHU |
5,950 |