Type Of Transaction |
Expenditures
|
Activity Code |
64674003 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.)
|
48,118 |
Particulars |
NAHARPATTI CHUNMUN SINGH KE KHET SE AMBARPUR PANNALAL RAJBHAR KE GHAR TAK INTERLOCKING KARYA MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
NIRMALA W#47O JILAJEET |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
MUNKA W#47O HEERA LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
ARTI W#47O SURENDRA |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
KAJAL PATEL D#47O JIYALAL PATEL |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
NIRMALA W#47O VIJAY |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
REENA DEVI W#47O SANTOSH KANOJIYA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
KAJAL PATEL D#47O ACHHELAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
CHHANDA DEVI W#47O SUNIL |
3,290 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
GANESH KANOJIYA S#47O SANTOSH KANOJIYA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
JILAJEET KANOJIYA S#47O CHHINTA |
6,580 |