Type Of Transaction |
Expenditures
|
Activity Code |
56337080 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
5THSFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
107,200 |
Particulars |
FAGUIYA ME MATARU MAURYA KE KHET SE SATYENDRA SINGH KE MASHIN TAK KHADANJA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
PUNITA#47 BHUWAL T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
PRAMILA#47 BHARAT T |
380 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SHIWAM#47VIDHYACHAL T |
10,640 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
RAVISHANKAR#47 RAMSEVAK T |
10,640 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SOM#47 JAYSHANKAR T |
1,428 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
RAMLAKHAN#47 SAPTAMI T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
JAYSHANKAR#47 VIJAY T |
10,640 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
MANOJ #47 NAVRANG T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
BHOLA#47 GIRAJA T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SUSHIL#47 BHOLA T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
KALAWATI #47 SAPTAMI T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
VINOD #47 DOMAN T |
10,640 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
GEETA#47 PAPPU T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
MAMATA#47 MANOJ T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
KANCHAN#47 RAMBALI T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
BHUWAL#47 BHOLA T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
PAPPU#47 KHARAPATTU T |
5,712 |