Type Of Transaction |
Expenditures
|
Activity Code |
55928165 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
141,800 |
Particulars |
PAYMENT FOR MUNNALAL KE KHET SE PULIYA TAK INTERLOCKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061189
|
vimla w#47o vishvnath |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3865000100061189
|
TILAKRAM S#47O SUMESAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3865000100061189
|
PRDEEP S#47O KAELASH NATH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3865000100061189
|
SHUSILA W#47O SHURNATH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3865000100061189
|
HIMANSHU S#47O SURESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3865000100061189
|
HARI SHANKAR S#47O SHIVRAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3865000100061189
|
RAHUL S#47O SHYAM LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3865000100061189
|
SHIYARAM S#47O RAKESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3865000100061189
|
KRISHNA DEV S#47O LALU |
5,760 |
PFMS
|
Account Type:Bank
Account No.:3865000100061189
|
VINOD S#47O BRIJBAHADUR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3865000100061189
|
DEVANSH S#47O RAVI |
5,760 |
PFMS
|
Account Type:Bank
Account No.:3865000100061189
|
ARVIND S#47O LALBAHADUR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:3865000100061189
|
SHESMANI S#47O RAMKUVER |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3865000100061189
|
SATYAM S#47O KRISNA DEV |
5,760 |
PFMS
|
Account Type:Bank
Account No.:3865000100061189
|
SURESH S#47O NANKU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3865000100061189
|
VINAY S#47O LAGAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3865000100061189
|
DILIP S#47O SHYAMLAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3865000100061189
|
NAVNEET S#47O DILIP |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3865000100061189
|
RAGHAV TRADERS |
84,080 |