Type Of Transaction |
Expenditures
|
Activity Code |
60928262 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/07/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
227,583 |
Particulars |
shripal ke ghar se jaysingh ke ghar tak c c v nali v levar mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589875937
|
PRADEEP KUMAR S |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31589875937
|
MOHIT |
1,065 |
PFMS
|
Account Type:Bank
Account No.:31589875937
|
SHEELENDRA KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31589875937
|
SHILENDRA KUMAR TRECTOR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31589875937
|
MUNENDRA KUMAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:31589875937
|
VIPENDRA SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31589875937
|
YUVRAJ SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31589875937
|
SANDEEP KUMAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:31589875937
|
PRAVAL KUMAR S |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31589875937
|
BRAJ KISHOR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:31589875937
|
GAJENDRA kumar |
8,100 |
PFMS
|
Account Type:Bank
Account No.:31589875937
|
REEMA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31589875937
|
MANJOOff |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31589875937
|
BALA JI BRICK WORKS |
71,685 |
PFMS
|
Account Type:Bank
Account No.:31589875937
|
BAJRANG BILDINGH MATERIYAL |
76,461 |
PFMS
|
Account Type:Bank
Account No.:31589875937
|
DEEPAK KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31589875937
|
UMESH S#47O RAJKUMAR |
8,100 |