Type Of Transaction |
Expenditures
|
Activity Code |
52778647 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
43,748 |
Particulars |
PRAKASH KE GHR SE DESH RAJ KE GHR TAK INTERLOCKING NIRMAN muster rool |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50316122725
|
VIMLA WO NARENDRA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50316122725
|
RADHELAL SO SATROHAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50316122725
|
FULLU SO SRIPAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50316122725
|
AVADHRAM SO GOKRAN |
10,640 |
PFMS
|
Account Type:Bank
Account No.:50316122725
|
SANJAY KUMAR SO JOKHE |
10,260 |
PFMS
|
Account Type:Bank
Account No.:50316122725
|
MALTI WO SURENDRA |
5,712 |