Type Of Transaction |
Expenditures
|
Activity Code |
47884792 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
38,710 |
Particulars |
lobure payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
raju s#47o shankar lal |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
MOHD NAFIS MOHD ALI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
RADHE SHYAM SO PARMESHWAR |
3,010 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
MAISAR JAHAN SO NASIR AHMAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
JANGALI SO GABBU PRASAD |
3,010 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
GANGA SO BECHAN |
1,290 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
rajesh kumar s#47o mohan |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
KAUSHAL KISHOR SO MOHAN |
3,010 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
rahul kumar s#47o jay prakesh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
ARJUN PRASAD SO INDAL PRASAD |
3,010 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
om prakash s#47o braj nandan |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
MO MONISH KURASHI sSO HABIB |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
AVADHESH KUMAR SO RAMDHARI |
2,580 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
shankar lal s#47o ram dhari |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
ajay kumar s#47o om parkesh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
harish kumar s#470 om parkesh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
sukhvendar kumar s#47o ram prasad |
1,800 |