Type Of Transaction |
Expenditures
|
Activity Code |
64085359 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/02/2023 |
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.)
|
68,142 |
Particulars |
gram panchayat pachdeuri me diwakar ke ghar se vimlesh ke ghar tak interlocking karya ki majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0830000105071467
|
SAROJ W#47O SANTRAJ |
3,195 |
PFMS
|
Account Type:Bank
Account No.:0830000105071467
|
ANKIT S#47O UMESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:0830000105071467
|
DHANANJAY GUPTA S#47O AMBIKA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:0830000105071467
|
BRIJMOHAN PATEL S#47O RAMNIHORA PATEL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:0830000105071467
|
PINTU S#47O HARIPRASAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:0830000105071467
|
RAMSEWAK S#47O SHIVNARAYAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:0830000105071467
|
RAMKISHUN S#47O RAMSANEHI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:0830000105071467
|
AMITABACHCHAN S#47O HARIVANSH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:0830000105071467
|
GOVIND S#47O RAMBELASH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:0830000105071467
|
SHIVPARASAN S#47O BEVHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:0830000105071467
|
VAKIL S#47O DUKHARAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:0830000105071467
|
BANARASI S#47O FEKU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:0830000105071467
|
SUNNYDEWAL S#47O BANARASI PRASAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:0830000105071467
|
MONU GUPTA S#47O BALKISHUN GUPTA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:0830000105071467
|
KUSHUMAWATI DEVI W#47O MUNSHI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:0830000105071467
|
MAHESH PASWAN S#47O KANHAI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:0830000105071467
|
DHANAWATI W#47O SHREE |
3,195 |
PFMS
|
Account Type:Bank
Account No.:0830000105071467
|
PRAMILA W#47O MITHILESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:0830000105071467
|
SHREE S#47O BALLI |
4,800 |