Type Of Transaction |
Expenditures
|
Activity Code |
56576047 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
945,594 |
Particulars |
gram sabha garthama me garthama murdi marg se gond basti tak interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
ABHILAS KUMAR S#47O JATASHANKAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
PRADEEP KUMAR MAURYA S#47O RAMJATAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SADGURU ENTERPRISES |
868,334 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SURENDRA MAURYA S#47O BHAIYA LAL |
7,600 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
UMESH MAURYA S#47O RAMASHRE |
4,473 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
GHANSHYAM MAURYA S#47O RAMJATAN |
4,899 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
DHARMENDRA SINGH S#47O SANJAY |
7,600 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
VINAY KUMAR VISHWAKARMA |
7,600 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
KARMAVATI MAURYA W#47O PRADEEP |
4,473 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
ASHIS KUMAR SINGH S#47O SATYA RARAYAN SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
VED PRAKAS SHINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
AJIT KUMAR MAURYA S#47O MULCHANDRA |
7,600 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SUMIT KUMAR SINGH S#47O MAHENDRA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
MAHIPAL S#47O SURESH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SARVESH KUMAR MAURYA |
4,473 |