Type Of Transaction |
Expenditures
|
Activity Code |
63599425 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/07/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
56,097 |
Particulars |
c c road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
RADHA DEVI WO KIRSHNA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
RAMVICAHR SO JAYRAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
SANGEETA WO BUDHINARAYN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
LILAWATI WO JYARAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
SUNITA DEVI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
BABAI SO MANIJAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
LILAWATI WO JYARAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
SEETARAM SO SHIV SHANKAR |
639 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
PUTALI DEVI MAHENDAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
KUSMARI DEVI WO KIRSHANNAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
RAMLAKHAN SO SHIVSHANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
UMASHANKAR SO BALRUP |
9,450 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
SHRE KISHUN SO MANBODH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
LILAWATI WO KISHUN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
SAROJ DEVI WO MUNNI LAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
MAHENDAR SO MANBODH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
BUDHANI WO SHREE RAM |
1,065 |