Type Of Transaction |
Expenditures
|
Activity Code |
55236590 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
5THSFC/2022-23/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
26,694 |
Particulars |
TAJUDDINPUR VIKAS KHAND PARISAR ME BHUMUGAT NALI V ENTERLOKING KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
jagdeesh new |
2,520 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
DHARMENDRA KUMAR YADAV NEW |
2,520 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
poonam new |
1,278 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
haribansh new |
2,520 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
SATYAM YADAV NEW |
1,278 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
sangeeta devi |
1,278 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
sandeep yadav new |
1,278 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
anita devi new |
1,278 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
foolpatti devi new |
1,278 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
usha devi new |
1,278 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
pawan kumar new |
1,278 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
SATISH KUMAR YADAV NEW |
1,278 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
sunil kumar new |
1,278 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
niraj new |
2,520 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
shashikant new |
1,278 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
suraj yadav new |
1,278 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
rekha yadav new |
1,278 |