Type Of Transaction |
Expenditures
|
Activity Code |
62723542 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
54,282 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702011010374
|
ROOP NARAYAN S#47O NIRANJAN |
7,600 |
PFMS
|
Account Type:Bank
Account No.:407702011010374
|
PINTU MAURY S#47O MOHAN LAL |
7,600 |
PFMS
|
Account Type:Bank
Account No.:407702011010374
|
HARIRAM S#47O MUNNULAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:407702011010374
|
RAM ROOP S#47O GANNA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:407702011010374
|
RAMKHELAWAN S#47O RAMCHANDRA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:407702011010374
|
GANGARAM S#47O BAIJU |
4,047 |
PFMS
|
Account Type:Bank
Account No.:407702011010374
|
SHILPI PAL D#47O VISHAMBERNATH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:407702011010374
|
PRADIP YADAV S#47O KALAKTAR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:407702011010374
|
SURENDRA KUMAR S#47O RAM AUTAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:407702011010374
|
NANHE LAL S#47O PRABHU |
4,047 |