Type Of Transaction |
Expenditures
|
Activity Code |
55296584 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
116,200 |
Particulars |
Delhupur me rajaswa gram sadarpur me sitaram yadav nal mistri ke ghar ke ghar ke samne pakki sadak se chaura mata mandir tak khadanja maramt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Shyam Kumar |
6,460 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Nagina Tiwari |
5,760 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Swatantra Kumar |
5,760 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Sunil Kumar |
5,520 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Guneraj |
5,520 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Vishal Tiwari |
5,760 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Ramcharitra Mauriya |
5,760 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Hitesh Kumar Mauriya |
5,760 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Shakuntala |
5,760 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Bebi Mauriya |
5,760 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Umakant Tiwari |
5,760 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Savitri Devi |
5,760 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Vijay Kumar Mauriya |
5,760 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Susheel Kumar |
5,760 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Diwakar Mauriya |
6,460 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Vijay |
5,760 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Arvind Kumar Mauriya |
5,760 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Sudhakar Mauriya |
6,080 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Lakshachhami Maurya |
5,760 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Hansraj |
5,520 |