Type Of Transaction |
Expenditures
|
Activity Code |
63987021 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/07/2022 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.)
|
30,183 |
Particulars |
PS NAWATOLA I ME INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145101182
|
FULKUWAR WO JIBODH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145101182
|
LILAWATI WO RRAMDULARE |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145101182
|
SANJAY KUMAR SO HARIHAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22145101182
|
RAMPIRT SO RAMKISUN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:22145101182
|
LILAWATI WO FULCHAND |
1,917 |
PFMS
|
Account Type:Bank
Account No.:22145101182
|
RAMDHANI SO BABULAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:22145101182
|
IJARIYA WO RAMKISHUN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:22145101182
|
SEETARAM SO RAMPRSAD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:22145101182
|
MANBAS WO FULCHAND |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145101182
|
DHAN SINGH SO MOTILAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:22145101182
|
DEVKALI WO RAMVIRCH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145101182
|
RAMNARESH SO DEVLAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:22145101182
|
FULKIUWAR WO RAJU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145101182
|
HEERAKUWAR WO DILBODH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145101182
|
SEMARIYA WO RAMPIRIT |
1,917 |
PFMS
|
Account Type:Bank
Account No.:22145101182
|
SHYAMDEV SO SANTAN |
639 |