Type Of Transaction |
Expenditures
|
Activity Code |
62521828 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
MAJDURI BHUGTAN BABAT INTERLOCKING KARYA RATANA KE GHAR SE GAURI KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053447068
|
RADHA #47 GAJENDRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053447068
|
KAMLA DEVI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053447068
|
RAJESH SINGH S#47O SARNAM SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053447068
|
BHARTI KUMARI #47 SHIVRAM SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053447068
|
PINTU S#47O CHIMAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053447068
|
SHIVAM S#47O SHYAM BIHARI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053447068
|
AAKASH S#47O SHIV SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50053447068
|
BIKRAM S#47O RANVEER SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50053447068
|
GAJENDRA S#47O SHIV SINGH |
3,200 |