Type Of Transaction |
Expenditures
|
Activity Code |
65943926 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/11/2022 |
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.)
|
44,215 |
Particulars |
PURA KATARU ME BUJHARAT KE GHAR SE DIWAKAR KE GHAR SE HOTE HUYE SHAILENDRA KE GHAR TAK CC ROAD KA 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.:488302011006303
|
RAMNARAYAN SINGH YADAV S#47O RAMKARAN |
6,650 |
PFMS
|
Account Type:Bank
Account No.:488302011006303
|
CHANDRAKAL W#47O RAVINDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011006303
|
MITHILESH YADAV S#47O RAJNARAYAN YADAV |
6,650 |
PFMS
|
Account Type:Bank
Account No.:488302011006303
|
KHUSHBU DEVI W#47O AVADHESH YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011006303
|
RAMKRIT YADAV S#47O SHIVDHANI YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011006303
|
SHUBHAM YADAV S#47O JAYPRAKASH YADAV |
1,900 |
PFMS
|
Account Type:Bank
Account No.:488302011006303
|
JAYPRAKASH YADAV S#47O TELHU YADAV |
6,650 |
PFMS
|
Account Type:Bank
Account No.:488302011006303
|
GHASI SO RAMJI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011006303
|
PRITAM YADAV S#47O RAMNARAYAN YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011006303
|
BANDANA YADAV W#47O RAMKRIT YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011006303
|
AVADHESH YADAV S#47O RAMDEV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011006303
|
CHANDRAMA RAY S#47O SUFER RAY |
1,491 |