Type Of Transaction |
Expenditures
|
Activity Code |
63189998 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
21,151 |
Particulars |
ramautar ke ghar se rakesh ke ghar tak cc road nirman karya labour and mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31593481153
|
updesh S#470 kanojilal |
1,359 |
PFMS
|
Account Type:Bank
Account No.:31593481153
|
VEDRAM S#47O CHHOTE LAL |
1,359 |
PFMS
|
Account Type:Bank
Account No.:31593481153
|
KAMLESH KUMAR S#47O DHANIRAM |
2,228 |
PFMS
|
Account Type:Bank
Account No.:31593481153
|
DHRUV SINGH S#47O RAMLAL |
2,228 |
PFMS
|
Account Type:Bank
Account No.:31593481153
|
Sarvendra singh s#470 badshah |
1,359 |
PFMS
|
Account Type:Bank
Account No.:31593481153
|
Asha ram s#470 suraj prasad |
1,359 |
PFMS
|
Account Type:Bank
Account No.:31593481153
|
Rakesh babu s#47o LALARAM |
1,359 |
PFMS
|
Account Type:Bank
Account No.:31593481153
|
vivek kumar s#47o ramnaresh |
1,359 |
PFMS
|
Account Type:Bank
Account No.:31593481153
|
RAMJEET SINGH |
1,367 |
PFMS
|
Account Type:Bank
Account No.:31593481153
|
SHRI CHANDRA S#47O DAYARAM |
2,228 |
PFMS
|
Account Type:Bank
Account No.:31593481153
|
CHANDR SEKHAR S#47O UMESH CHANDA |
2,228 |
PFMS
|
Account Type:Bank
Account No.:31593481153
|
Ved Prakash s#47o krapal singh |
1,359 |
PFMS
|
Account Type:Bank
Account No.:31593481153
|
SHYAM SUNDAR S#47O DAYARAM |
1,359 |