Type Of Transaction |
Expenditures
|
Activity Code |
66527600 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/01/2023 |
Voucher No |
5THSFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
86,458 |
Particulars |
pakki sadak se chhataripur tak interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
SANGEETA W#47O AJAY KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
UDAYBHAN S#47O SAPPU |
3,621 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
FULPATTI DEVI W#47O HARISCHAND |
3,621 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
ROHIT KUMAR S#47O NARAYAN SHARMA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
PREM PRAKASH S#47O HARISCHAND |
7,990 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
AJAY KUMAR S#47O SHOBHANATH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
HARISCHAND S#47O SHOBHANATH |
7,990 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
DILIP KUMAR S#47O SHOBHNATH RAM |
7,990 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
KUMARI DEVI W#47O SHOBHANATH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
MAMATA DEVI W#47O DILIP |
3,621 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
MANOJ KUMAR S#47O DEVNATH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
JITENDRA S#47O FAKIR RAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
SHOBHNATH S#47O BUDHAI |
7,990 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
RENU W#47O MANOJ KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
MITHAI LAL S#47O AYODHYA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
ARJUN S#47O DEVNATH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
SATYAPRAKASH S#47O HARISCHAND |
4,230 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
KHARPATU S#47O GAPPU |
3,621 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
TEJBHAN S#47O SAPPU |
3,621 |