Type Of Transaction |
Expenditures
|
Activity Code |
63480240 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2023 |
Voucher No |
5THSFC/2022-23/P/112 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
167,007 |
Particulars |
KESHWAPUR ME RAKESH GOD KE GHAR SE DIH BABA TAK CC ROAD NIRMAN KARY PAR LABOUR V MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
RAJU#47CHANDRAJIT YADAV |
7,455 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
DEEPAK KUMAR SINGH#47AKHILESH KUMAR |
14,875 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
ABHISHEK KUMAR |
7,455 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
SHIVAM SINGH#47RAM AKABALA SINGH |
9,775 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
SANDEEP#47RAJENDRA PRASAD |
7,455 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
SUGREEV |
14,875 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
KUVARBAHADUR SINGH#47JANGABAHADUR |
7,455 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
RAMDULARE#47SHOBHNATH |
7,455 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
HARIHAR SINGH#47UDAY NARAYAN |
14,875 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
ARVIND KUMAR#47SATYANARAYAN SAHANI |
7,455 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
RAGHAVENDRA#47BAHADUR SINGH#47SHAMASHER SINGH |
7,455 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
GOPAL KUMAR |
7,455 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
SHIVDAS #47HARAKHU |
7,455 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
PANKAJ MAURYA #47 SHAMBHUNARAYAN |
852 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
CHANDRASHEKHAR#47RANGBAHADUR |
7,455 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
SHASHI PRAKAS SINGH#47PRABHUNARAYAN SINGH |
14,875 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
AZAD PRATAP SINGH#47HARIHAR SINGH |
14,875 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
SUNITA#47GOPAL |
7,455 |