Type Of Transaction |
Expenditures
|
Activity Code |
65281598 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
5THSFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
91,360 |
Particulars |
payment for inter locking karya girraj ke ghar se dharmpal ke ghar tak majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0200000100182855
|
POORAN SINGH S#47O SATYAVEER SINGH |
7,665 |
PFMS
|
Account Type:Bank
Account No.:0200000100182855
|
SUDHIR KUMAR S#47O NEPAL SINGH |
6,205 |
PFMS
|
Account Type:Bank
Account No.:0200000100182855
|
ROHIT KUMAR S#47O DINESH KUMAR |
7,665 |
PFMS
|
Account Type:Bank
Account No.:0200000100182855
|
AMAR SINGH S#47O SATYAVIR |
7,665 |
PFMS
|
Account Type:Bank
Account No.:0200000100182855
|
SHIVRAM SINGH S#47O PREM SINGH |
7,665 |
PFMS
|
Account Type:Bank
Account No.:0200000100182855
|
AKASH JADAUN S#47O PRAMOD KUMAR |
7,665 |
PFMS
|
Account Type:Bank
Account No.:0200000100182855
|
VAIBHAV PAURUSH S#47O KISHOR KUMAR PAURUSH |
7,665 |
PFMS
|
Account Type:Bank
Account No.:0200000100182855
|
HARENDRA PATHAK S#47O LALTA PRASAD PATHAK |
10,500 |
PFMS
|
Account Type:Bank
Account No.:0200000100182855
|
RAM PATHAK S#47O LALTA PRASAD PATHAK |
10,500 |
PFMS
|
Account Type:Bank
Account No.:0200000100182855
|
SACHIN S#47O MUKESH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:0200000100182855
|
GOLU S#47O GORI SHANKAR |
7,665 |