Type Of Transaction |
Expenditures
|
Activity Code |
43863352 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/01/2022 |
Voucher No |
5THSFC/2021-22/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
58,674 |
Particulars |
chandapur kitauli nai basti phulchandra loniya ke ghar se uday raj pasi ke ghar tak intarloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
SAKUNTALA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
neelam |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
RAMBETI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
PREMSHANKAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
kalapnath |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
MANJU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
BRIJMOHAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
siyalali |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
sangeeta |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
MAMTA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
eswarnath |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
MUKESH KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
sumirta |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
SHIVKUMARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
VIDHNA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
CHELBIHAREE |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
jyoti |
2,814 |