Type Of Transaction |
Expenditures
|
Activity Code |
63991645 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/06/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
298,184 |
Particulars |
Material and MR payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
MANIRAM s#47o GAYALAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
DEVESH KUMAR TIWARI |
128,673 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
Avadhesh Mistri |
2,343 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
PRANJUL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
SANDEEP YADAV s#47o RUKMANGAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
M#47S BABA BRICK FIELD |
70,586 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
Gayalal Mistri |
2,343 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
RAJPOOT KHAD BHANDAR AND CEMENT STORE |
53,495 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
SHEESHPAL s#47o HARINAM |
4,400 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
SHISHUPAL s#47o KAPTAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
SADASHIV s#47o OMPRAKASH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
RAMBABU s#47o JORAWAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
RAMAUTAR s#47o RAMDAYAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
RAMESH KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
KAPTAN s#47o ABODHI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
SADAPYARI w#47o GAYALAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
NEELAM w#47o PRANJUL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
RAMRATAN s#47o HARINAM |
2,343 |