Type Of Transaction |
Expenditures
|
Activity Code |
42637612 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/06/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
48,736 |
Particulars |
Gram Panchayat Bhayara Mein Open Gym Mein Interlocking Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000062
|
anuj kumar s#470 bhajan lal |
2,848 |
PFMS
|
Account Type:Bank
Account No.:752010210000062
|
nirmal kumar s#47o nanhe lal |
2,848 |
PFMS
|
Account Type:Bank
Account No.:752010210000062
|
sarvesh kumar s#47o sant ram |
2,848 |
PFMS
|
Account Type:Bank
Account No.:752010210000062
|
karan rawat s#47o mahesh prasad |
3,600 |
PFMS
|
Account Type:Bank
Account No.:752010210000062
|
raja rawat s#47o dileep kumar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752010210000062
|
brijesh kumar s#47o pradeshi |
2,848 |
PFMS
|
Account Type:Bank
Account No.:752010210000062
|
surendra kumar s#47o ram naresh |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752010210000062
|
vikram s#470 nanhe lal |
2,848 |
PFMS
|
Account Type:Bank
Account No.:752010210000062
|
DARMENDRA S#470 RAM NARESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752010210000062
|
jitendra kumar s#47o arjun |
2,848 |
PFMS
|
Account Type:Bank
Account No.:752010210000062
|
NEELU KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752010210000062
|
nilam kumar s#47o raghuraj |
2,848 |