Type Of Transaction |
Expenditures
|
Activity Code |
64673793 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
32,170 |
Particulars |
VIKASH KHAND KI BAUNDARY KA MARAMMAT KARYA majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
SURAJ YADAV S#47O HEMCHAND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
ANKIT KUMAR S#47O DALASHINGAR |
2,350 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
FULPATTI DEVI W#47O HARISCHAND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
KUMARI DEVI W#47O SHOBHANATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
URMILA DEVI W#47O SAHAB LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
TEJBHAN S#47O SAPPU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
RENU W#47O MANOJ KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
SHOBHNATH S#47O BUDHAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
SANGEETA W#47O AJAY KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
SAURABH S#47O RAMLOCHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
MAMATA DEVI W#47O DILIP |
2,982 |