Type Of Transaction |
Expenditures
|
Activity Code |
62109870 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2022 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
19,790 |
Particulars |
NARE PAR MEN ROAD SE RAMESH SINGH KE GHAR TAK 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
|
ARUN KUMAR MISHRA S#47O RAMAVATAR MISHRA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
PARMANAND YADAV S#47O TEJU YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
GOVIND S#47O BANARASI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
SURESH S#47O NIFIKIR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
SANJAY KUMAR YADAV |
4,275 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
SULEMAN KHAN S#47O LALMUHAMMAD |
2,982 |