Type Of Transaction |
Expenditures
|
Activity Code |
56461233 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
77,180 |
Particulars |
gram panchayt jangal kaudia ke mubarakpur me rambriksh yadav ke ghar se jangal kaudia turkwalia marg ko jodne wale samprk marg pr laxmi shankr yadav ke ghr tak interloking kary(labour bhugtan) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AWDHESH BDC |
6,930 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
SADHANA YADAV BDC |
6,930 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
RAJESH KUMAR GAUR BDC |
16,800 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
DEEPAK BDC |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI MEERA DEVI WO JANARDAN |
6,270 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
EKTA BDC |
6,930 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
ANTI DEVI BDC |
6,930 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AJAY KUMAR BDC |
6,930 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
SAHANAND BDO |
6,930 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI ANITA SINGH WO RAMKESH |
6,930 |