Type Of Transaction |
Expenditures
|
Activity Code |
64940622 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
5THSFC/2022-23/P/80 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
490,783 |
Particulars |
jagdish maurya ke ghar se mahadev sarhad tak cc nirman kary hetu way |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
SANJAY KUMAR SO ANIRUDDH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
SHUSILA WO RADHESHYAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
ram vilas mishra so umadatta |
9,900 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
M#47S CHAUDHARY CONSTRUCTION |
295,467 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
ROHIT KUMAR SO ANIRUDDH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
RADHESHYAM SO BRIJLAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
M#47S SHUSHIL CHANDRA TRIPATHI |
95,617 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
DINESH KUMAR MISHRA SO RAMVILASH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
RAM BHARAT SO RAMNEWAS |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
KHALID SO HADDISH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
POONAM WO RAM KISHOR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
SAVAL PRASHAD SO RAM BARAN |
12,600 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
RAJARAM YADAV SO HANSRAJ |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
BDO ITWA |
17,319 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
jitendra mishra so gaurishankar |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
RAM KISHOR SO BHAGWATI |
5,964 |