Type Of Transaction |
Expenditures
|
Activity Code |
56149588 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/06/2022 |
Voucher No |
5THSFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
81,239 |
Particulars |
DIDAUHA PRAMARI SCHOOL SE SANJIV PANDEY KE GHAR TAK INTERLOKING ROAD 150 METER GORAKHPUR FAIZABAD ROAD NIRMAN HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
KANCHAN W O PAGU SUSIPAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
ZILAJEET S O SOMAN SUSIPAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
DHRUV CHANDRA S O RADHESHYAM SUSIPAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
DEEPA DEVI W O ASHOK KUMAR SUSIPAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
VIJAY KUMAR VERMA S O RAM SURAT VERMA SUSIPAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
NANDU S O DUKHRAN MAHSON |
9,545 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
POOJA W O DHRUV CHANDRA SUSIPAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SHANTI WO VIRENDRA SUSIPAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
MANOJ KUMAR S O TIJU SUSIPAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SHAILENDRA KUMAR RAO S O SRI M SUSIPAR |
7,885 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
PRAMOD KUMAR S O TIJU RAM SUSIPAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
CHANDRA BHAN S O SRIRAMJAS |
9,545 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
JHINKAN S O RAM GAREEB SUSIPAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
JAGARNATH S O RAM JIYAVAN SUSIPAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
NIRMAL WO SOMAN SUSIPAR |
4,692 |