Type Of Transaction |
Expenditures
|
Activity Code |
64028558 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
19,235 |
Particulars |
RAVI TIWARI KE MADAI SE A, RAJ, MUR, SANTOSH M KE E GHAR TAK PAKK NALI V D V RCC MARAMMAT 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.:488302011006552
|
SANJAY KUMAR YADAV |
6,580 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
SURESH S#47O NIFIKIR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
RAMJIT S#47O CHANDRIKA YADAV |
2,769 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
MANJU DEVI W#47O ANIL VISHWKARMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
PARMANAND YADAV S#47O TEJU YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
GYANENDRA KUMAR YADAV S#47O DEENANATH YADAV |
940 |