Type Of Transaction |
Expenditures
|
Activity Code |
52778610 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
13,600 |
Particulars |
SUKHLAL KE GHR SE MAIN INTERLOCKING TAK INTERLOCKING NIRAMAN muster rool |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50316122725
|
MAHESH SO MAHAVEER |
1,900 |
PFMS
|
Account Type:Bank
Account No.:50316122725
|
RADHELAL SO SATROHAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50316122725
|
FULLU SO SRIPAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50316122725
|
MEWA LAL SO RAM CHANDRA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50316122725
|
MALTI WO SURENDRA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50316122725
|
SANJAY KUMAR SO JOKHE |
2,280 |
PFMS
|
Account Type:Bank
Account No.:50316122725
|
AVADHRAM SO GOKRAN |
2,280 |
PFMS
|
Account Type:Bank
Account No.:50316122725
|
VIMLA WO NARENDRA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50316122725
|
PREM CHANDRA SO MAIKU |
1,020 |