Type Of Transaction |
Expenditures
|
Activity Code |
63019531 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.)
|
44,720 |
Particulars |
MR Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22465211590
|
Reena#47pappu |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22465211590
|
Shivam#47saroj |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22465211590
|
Anjna#47Satyboh |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22465211590
|
Dharmendra#47veerpal |
4,550 |
PFMS
|
Account Type:Bank
Account No.:22465211590
|
SATYAM s#47o BABU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22465211590
|
Satypal#47sukhdev |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22465211590
|
RAMRATAN s#47o GAYADEEN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22465211590
|
Rajnish#47Ramadhar |
4,550 |
PFMS
|
Account Type:Bank
Account No.:22465211590
|
URMILA w#47o LALARAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22465211590
|
RAMAKANT#47SIYARAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:22465211590
|
SARVESH s#47o RAMKISHUN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22465211590
|
RANJEET s#47o RADHESHYAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22465211590
|
SADHANA w#47o DHANANJAY |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22465211590
|
Pappu#47ramkishor |
4,550 |