Type Of Transaction |
Expenditures
|
Activity Code |
63599425 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/07/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
49,602 |
Particulars |
c croad nirman kary ka majduri bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
KUMARI PRIYANKA WO SANTOSH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
VIRENDRA SO CHANDRIKA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
RESHAMI KUMARI WO DAYASHANKAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
SANTOSH KUMAR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
ASHOK KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
POOJA DEVI UMASHANKAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
KAMALESH SO MUNNILAL |
8,550 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
JUGUAL PARSAD SO RAMADHAR |
9,450 |