Type Of Transaction |
Expenditures
|
Activity Code |
56842718 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
5THSFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,670 |
Particulars |
kashipur me faujdar ke mashin se kanta ke chak tak interlocking work labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
JITENDRA KUMAR MISHRA S#47O RAVI SHANKAR |
4,690 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SURENDRA MAURYA S#47O BHAIYA LAL |
4,355 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
UMESH MAURYA S#47O RAMASHRE |
4,355 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
KARMAVATI MAURYA W#47O PRADEEP |
6,175 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
VED PRAKAS SHINGH |
4,690 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
MAHIPAL S#47O SURESH |
4,690 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
VISHAL SINGH S#47O JAI SHANKAR |
6,650 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
ABHILAS KUMAR S#47O JATASHANKAR |
4,355 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
PRADEEP KUMAR MAURYA S#47O RAMJATAN |
4,355 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
GHANSHYAM MAURYA S#47O RAMJATAN |
4,355 |