Type Of Transaction |
Expenditures
|
Activity Code |
54058155 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
33,180 |
Particulars |
C C ROAD NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
RAJBALI SO CHINNI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
VINAY KUMAR SO RAJENDAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
TAJRUN NISHA WO ABDUL HEYAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
DINESH SO VIJAYSHANKAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
MANJU DEVI WO JAY RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
SANTOSH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
KAMALESH SO MUNNILAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
MAHESH KUMAR SO CHANDRADEV |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
PAMITA WO MUNNILAL |
2,856 |