Type Of Transaction |
Expenditures
|
Activity Code |
54956401 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
21,420 |
Particulars |
gaura me murari sharma ke darwaje se jitendra kushwaha ke ghar tak inter locking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1880123862
|
RITESH VISHWAKARMA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1880123862
|
AYUB |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1880123862
|
PRAMOD YADAV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1880123862
|
RAVIKANT GUPTA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1880123862
|
PRAKASH KUSHWAHA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1880123862
|
ADARSH KUMAR VISHWAKARMA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1880123862
|
RAHUL YADAV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1880123862
|
UMESH PANDEY |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1880123862
|
YUNUS |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1880123862
|
GUDDI DEVI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1880123862
|
DHARMENDRA PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1880123862
|
PRAMESHWAR PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1880123862
|
RAJU KUMAR GUPTA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1880123862
|
RAGANI SAH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1880123862
|
RAMESH PRASAD |
1,428 |