Type Of Transaction |
Expenditures
|
Activity Code |
59052384 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
32,532 |
Particulars |
maharajganj road se prathmik vidayalay tak intar laking kry par majdhuree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224282
|
GUDDU YADAV JANTARI YADAV |
5,760 |
PFMS
|
Account Type:Bank
Account No.:0815001700224282
|
PUJA DEVI W#47O SHYAM BIHARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815001700224282
|
LAKSHAN S#47O SHIVSHARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815001700224282
|
DINESH KUMAR S#47O KAILASHNATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815001700224282
|
RAMANAND S#47O DULAREY |
1,020 |
PFMS
|
Account Type:Bank
Account No.:0815001700224282
|
SURESH S#47O GAJAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0815001700224282
|
DILIP KUMAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:0815001700224282
|
LILAWATI W #47O SHYAM BAHADUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815001700224282
|
MANOJ KUMAR GAUND S#47O GANESH PRASASD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815001700224282
|
SAWARI DEVI W#47O PARAS NATH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0815001700224282
|
REENA DEVI W#47O VIRENDAR |
2,856 |