Type Of Transaction |
Expenditures
|
Activity Code |
60429810 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
5THSFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
155,203 |
Particulars |
SIVO ME KALI MANDIR MEN ROAD SE BHIKHADU MAURYA KE TAK KHADNZA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:416302010051242
|
SANTOSH KUMAR SINGH |
3,100 |
PFMS
|
Account Type:Bank
Account No.:416302010051242
|
MITHILESH SINGH |
4,340 |
PFMS
|
Account Type:Bank
Account No.:416302010051242
|
MANOJ KUMAR SINGH |
4,340 |
PFMS
|
Account Type:Bank
Account No.:416302010051242
|
CHHETRA NIDHI CHIRAIGAON |
2,429 |
PFMS
|
Account Type:Bank
Account No.:416302010051242
|
GHANSHYAM PATEL |
2,170 |
PFMS
|
Account Type:Bank
Account No.:416302010051242
|
MANNU |
2,975 |
PFMS
|
Account Type:Bank
Account No.:416302010051242
|
SHRI NARAYAN SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:416302010051242
|
AMIT VISHWAKARMA |
5,950 |
PFMS
|
Account Type:Bank
Account No.:416302010051242
|
RAJ CONSTRUCTION |
119,049 |
PFMS
|
Account Type:Bank
Account No.:416302010051242
|
SACHHE LAL |
4,340 |
PFMS
|
Account Type:Bank
Account No.:416302010051242
|
SATYA PRAKASH SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:416302010051242
|
RAJKUMAR CHAUHAN |
2,170 |