Type Of Transaction |
Expenditures
|
Activity Code |
64673835 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/08/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.)
|
30,246 |
Particulars |
PUREW PATEL BASTI KE PUL SE DAKSHINESHWAR MAHADEV MANDIR TAK INTERLOCKING KARYA MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
SUDAMA DEVI W#47O NANDLAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
ASHA W#47O RAMJEET |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
ANKITA D#47O NANDLAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
RAJKUMAR S#47O MEVALAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
SUDAMA DEVI W#47O GUDDU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
KOLAI RAM S#47O BADALU RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
RADHA DEVI W#47O SUNIL KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
GARIB S#47O RAM JIYAVAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
PUNAM DEVI W#47O KANHIYALAL |
426 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
VIJAY KUMAR S#47O GAJARAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
RAJESH KUMAR S#47O BELAN |
2,982 |