Type Of Transaction |
Expenditures
|
Activity Code |
64731349 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
5THSFC/2022-23/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,400 |
Particulars |
gangapur me gopal singh ke katara se lekar kanya purva madhyamik vidyalay tak interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
GULAB S#47O RAJA |
2,345 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
VINAY KUMAR VISHWAKARMA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
ASHIS KUMAR SINGH S#47O SATYA RARAYAN SINGH |
2,345 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
NAGENDRA PRASAD S#47O LT SHYAM LAL |
3,325 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
DHARMENDRA SINGH S#47O SANJAY |
2,345 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
asarar ahamad s#47o vafati |
3,325 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
RAVI PATEL S#47O PAPPU PATEL |
2,345 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SHIV KUMAR S#47 HARIDAS |
2,345 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
NILESH KUMAR S#47O MANGARU RAM |
3,325 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SUSHIL KUMAR S#47O AHAKU |
3,325 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SARITA BHARATI W#47O RAVI PRAKASH |
2,345 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
VIVEKANAND S#47O LALTA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
JAY PRAKASH S#47O SANT LAL |
2,010 |