Type Of Transaction |
Expenditures
|
Activity Code |
65406677 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
5THSFC/2022-23/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
51,420 |
Particulars |
GRAM PANCHAYAT NATWA TOLA BILARUWA ME BALIRAJ PAL KE GHAR SE SANT KUMAR KE GHAR TAK INTERLOCKING KARYA KI MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0830000105071467
|
MUKHTAR S#47O KASHIM ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0830000105071467
|
KRISHAN MOHAN S#47O BALIRAJ |
6,720 |
PFMS
|
Account Type:Bank
Account No.:0830000105071467
|
SUNITA DEVI W#47O SUNIL PAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0830000105071467
|
MANTI W#47O RAMANAND GUPTA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0830000105071467
|
UTTAMA W#47O BALIRAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0830000105071467
|
AMIT SINGH S#47O VIRENDRA SINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:0830000105071467
|
BALIRAJ S#47O ADHANATH PAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:0830000105071467
|
GAYATRI DEVI W#47O RAMKISHUN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0830000105071467
|
SACHIN S#47O VIJAY PRAKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0830000105071467
|
VINDU W#47O GANGA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0830000105071467
|
PRITI PAL W#47O SUNIL PAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0830000105071467
|
KUSUM W#47O BALIRAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0830000105071467
|
SARITA DEVI W#47O BRIJRAJ PAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0830000105071467
|
LALMAN S#47O RAMKISHUN |
1,440 |