Type Of Transaction |
Expenditures
|
Activity Code |
67160187 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
690,543 |
Particulars |
Husepur ramjiyavan me pich road se harijan basti hote hue kharanja tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
MUNNI WO KESHAV |
4,810 |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
AWADHESH SO RAMJEET |
5,325 |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
BDO KOILSA |
8,930 |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
BDO KOILSA |
5,484 |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
MALTI DEVI BKO |
214,307 |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
DOODHNATH SO RAMNAYAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
MANVENDRA KUMAR YADAV SO BHANUPRATAP |
4,047 |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
HARIKESH SO PHOOL CHANDRA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
KESHAV SO PALAKDHARI |
8,880 |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
DURGESH YADAV |
5,325 |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
BDO KOILSA |
10,712 |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
HARINATH SO RAMNAYAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
NISHA KUMARI WO AMIT KUMAR RANJAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
RAM SURAT YADAV |
257,110 |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
SATENDRA YADAV SO BHANUPRATAP YADAV |
3,834 |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
RAJENDRA BUILDING MATERIAL |
131,599 |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
RAMAKANT YADAV |
8,880 |