Type Of Transaction |
Expenditures
|
Activity Code |
56336820 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
74,067 |
Particulars |
MAGARU KE GHAR SE MAHENDRA SINGH KE GHAR TAK SIDEWALL INTERLOCKING V SIVER NALI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
VIMALA #47 RAMVILAS |
4,473 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
GIRISH#47 KAMESHWAR |
6,375 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
RANI #47 SANJAY R |
4,473 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
MEENA #47 SHIVRAJ |
4,473 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SUSHILA#47 DEEPAK |
639 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
MINATA#47 BRIJESH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SEEMA #47 ABHAYRAJ |
4,473 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
NEELAM#47 SUBHASH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
RANI#47 SUNIL R |
4,473 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SHUBHAM #47 ABHAY RAJ |
8,925 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
VANDANA #47 NIRAJ R |
4,473 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
RAMSURAT#47 BABUNANDAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
POONAM#47 OMPRAKASH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SONI#47 MAHENDRA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SUNIL#47 DHANJAY R |
8,925 |