Type Of Transaction |
Expenditures
|
Activity Code |
56590587 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/08/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,180 |
Particulars |
gram sabha amaut me pakki sadak se kali mandir v shiv mandir prangad me interloking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
GHANSHYAM MAURYA S#47O RAMJATAN |
5,320 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
UMESH MAURYA S#47O RAMASHRE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
MAHENDRA PRASAD S#47O SHYAM LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
AJIT KUMAR MAURYA S#47O MULCHANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
ABHILAS KUMAR S#47O JATASHANKAR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
VINAY KUMAR VISHWAKARMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SURENDRA MAURYA S#47O BHAIYA LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
VED PRAKAS SHINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
MAHIPAL S#47O SURESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
JITENDRA KUMAR VERMA S#47O MANGAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SUMIT KUMAR SINGH S#47O MAHENDRA |
5,320 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
VIVEKANAND S#47O LALTA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
MANOJ KUMAR S#47O RAM PRASAD |
2,660 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
NAGENDRA PRASAD S#47O LT SHYAM LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
DHARMENDRA SINGH S#47O SANJAY |
2,856 |