Type Of Transaction |
Expenditures
|
Activity Code |
62813260 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
13,968 |
Particulars |
GANGWAL MANDIR SE PRATHMIK VIDAYALAY TAK CC AVM INTEERLOCKING KARYA hetu majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
RAMKESH GUPTA S#47O RADHESHYAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
JANGILAL S#47O BECHAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
PAWAN SHUKLA S#47O PRAMATMA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
DHARAM PRASAD DUBEY S#47O RAM PRASAD DUBEY |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
MAYA DEVI W#47O PRAMATMA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SURESH S#47O CHOTU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
HARIRAM SANICHRA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
AMRAWATI S#47O VIJAY KUMAR DUBEY |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
CHANDRAWATI W#47O JANGI LAL |
1,224 |