Type Of Transaction |
Expenditures
|
Activity Code |
63991651 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
23,289 |
Particulars |
MR Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
PRANJUL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
Gayalal Mistri |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
SADASHIV s#47o OMPRAKASH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
Nirmal Singh Labour |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
SANDEEP YADAV s#47o RUKMANGAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
RAMBABU s#47o JORAWAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
SHIVANI YADAV w#47o Nirmal Singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
NEELAM w#47o PRANJUL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
SADAPYARI w#47o GAYALAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
RAMESH KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
Avadhesh Mistri |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
KAMLENDRA KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
SUNITA w#47o RAMESH CHANDRA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
MANIRAM s#47o GAYALAL |
2,400 |