Type Of Transaction |
Expenditures
|
Activity Code |
67646603 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/138 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
144,975 |
Particulars |
pwd road se sate chak marg per pulliya nirman kary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
MOHAMMAD ALI #47 SULAI |
10,800 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
RAM NIVAS #47 BANARASI LAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SUNITA #47 BUDDHU GAUD |
5,112 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
LALMATI #47 RAM ROOP |
5,112 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
REETA #47 SHIV KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SHIVENDRA YADAV #47 ANGAD YADAV |
10,800 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SANTOSH KUMAR #47 RUDAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
JAG MOHAN PAL #47 DHORHE |
10,800 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
HEERALAL #47 MOTILAL |
10,800 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
LAKSHMI DEVI #47 DURGA PRASAD |
5,112 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SATENDRA YADAV #47 ANGAD YADAV |
5,112 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
RAJENDRA PRASAD KASHAUDHAN #47 BHAGWAN DAS |
10,800 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
RAGHUPATI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
ANKIT KUMAR SRIVASTAV #47 ASHOK KUMAR SRIVASTAV |
10,800 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
GOPAL #47 RAM KISHOR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SHANTI SINGH #47 SATYA NARAYAN SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
RAMESH CHAND #47 FERU |
5,112 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
MONOO#47 JAYAJAYARAM |
10,800 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
ANITA #47 DHUPAI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SHABRUNNISHA #47 AJMAT |
5,112 |