Type Of Transaction |
Expenditures
|
Activity Code |
66527503 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/01/2023 |
Voucher No |
5THSFC/2022-23/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
72,805 |
Particulars |
PAKKI SADHAK SE SJ PABLIC SCHOOL TAK INTERLOKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
AJEET KUMAR S#47O DALASINGAR |
8,460 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
AMRAWATI W#47O RAJAI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
PRINCE YADAV S#47O VIJAY |
1,491 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
ANKIT KUMAR S#47O DALASHINGAR |
3,760 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
AMIT S#47O DALASINGAR |
8,460 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
PRIYA YADAV D#47O AVKASH YADAV |
3,834 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
GULAB SAROJ S#47O CHHANNU |
3,834 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
SHREYANSH S#47O LALSAHAB |
3,834 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
KAMALESH S#47O KANHAI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
VIDYA W#47O LALSAHAB |
3,834 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
AWKASH YADAV S#47O RAJAI |
8,460 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
DILEEP S#47O GULAB |
3,834 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
NILAM MISHRA W#47O SANTOSH MISHRA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
NISHANT YADAV S#47O LALSAHAB |
3,834 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
BRIJESH KUMAR S#47O KANHI RAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
SHEELA YADAV W#47O AVKAS YADAV |
3,834 |