Type Of Transaction |
Expenditures
|
Activity Code |
64743571 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
5THSFC/2022-23/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
548,578 |
Particulars |
gram sabha hiramanpur me hiramanpur chaurahe se narvdeshwar mandir tak khadanja marammat work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
UMESH MAURYA S#47O RAMASHRE |
15,410 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
MAHIPAL S#47O SURESH |
15,410 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
GHANSHYAM MAURYA S#47O RAMJATAN |
15,745 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
PRADEEP KUMAR MAURYA S#47O RAMJATAN |
21,375 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SAMALA DEVI W#47O DINES PRASAD |
14,070 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
PRADEEP KUMAR MAURYA S#47O RAMJATAN |
21,850 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
JITENDRA KUMAR MISHRA S#47O RAVI SHANKAR |
21,850 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
VISHAL SINGH S#47O JAI SHANKAR |
21,375 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SURENDRA MAURYA S#47O BHAIYA LAL |
14,070 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SADGURU ENTERPRISES |
331,813 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
ABHILAS KUMAR S#47O JATASHANKAR |
13,735 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SUMIT KUMAR SINGH S#47O MURALIDHAR |
14,070 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
VED PRAKAS SHINGH |
14,070 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
DINESH PRASAD S#47O LT MAGARU RAM |
13,735 |