Type Of Transaction |
Expenditures
|
Activity Code |
63949540 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/07/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
77,475 |
Particulars |
lp beti tala se shivpal ke mandir tak puliya va int |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
manorama naresh |
7,150 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
KALPANA W#47O SIYARAM |
7,150 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
manoj so omprakash |
7,150 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
anita wo ramsajivan |
7,150 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
RAJENDRA KUMAR PANDEY S#47O BADRI |
7,150 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
rahul s#47o siyaram |
4,050 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
MITHALESH W#47O SIYARAM |
3,575 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
raghvendra so ramlal |
9,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
BANDANA RAJPOOT S#47O MUNNA LAL |
7,150 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
GORELAL S#47O SATYANARAYAN |
9,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
adarsh so rajkumar |
7,150 |