Type Of Transaction |
Expenditures
|
Activity Code |
64674052 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/08/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
66,304 |
Particulars |
JALALPUR BAJAR SE SANTOSH SONKAR KE GHAR TAK INTELOCKING KARYA MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
MITHAI LAL S#47O AYODHYA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
AWKASH YADAV S#47O RAJAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
DINESH KUMAR S#47O BANSHRAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
URMILA S#47O INDRAJEET |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
UDAYBHAN S#47O SAPPU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
karmbeer singh |
1,880 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
ANKIT SINGH |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
vijendra s#47o ram milan |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
AKHILESH KUMAR MAURYA S#47O BODHIRAM |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
KANHAI RAM S#47O HEERALAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
TEJBHAN S#47O SAPPU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
DILIP KUMAR S#47O SHOBHNATH RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
OMPRAKASH S#47O INDRAJEET |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
MANISHA D#47O JIYALAL PATEL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
KHARPATU S#47O GAPPU |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
ARUN KUAMR SINGH |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
shiv kumar patel s#47o vijay |
2,982 |