Type Of Transaction |
Expenditures
|
Activity Code |
66527736 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/01/2023 |
Voucher No |
5THSFC/2022-23/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
79,202 |
Particulars |
PUREV ME PITCH SE SONAKAR BASTI TAK INTRILOKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
ARUN KUAMR SINGH |
7,520 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
JITENDRA S#47O FAKIR RAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
ANKIT SINGH |
7,520 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
BASANTLAL S#47O LALMAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
AKHILESH KUMAR MAURYA S#47O BODHIRAM |
1,410 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
OMKAR S#47O LALMAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
DEEPAK SINGH S#47O SHRIDHAR SINGH |
7,520 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
KAILASH S#47O CHOTO |
3,408 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
MITHAI LAL S#47O AYODHYA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
SHOBHNATH S#47O BUDHAI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
KHARPATU S#47O GAPPU |
3,408 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
PREM PRAKASH S#47O HARISCHAND |
3,408 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
karmbeer singh |
7,520 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
VIDYA SINGH W#47O DEEPAK SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
AMAN CHUDHARI S#47O JITENDRA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
MAMATA DEVI W#47O DILIP |
3,408 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
KAMALADHARI S#47O CHHOTO |
3,408 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
SATYAPRAKASH S#47O HARISCHAND |
3,408 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
DEEPAK S#47O MOHAN |
3,408 |