Type Of Transaction |
Expenditures
|
Activity Code |
56337011 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
5THSFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
77,652 |
Particulars |
basantpur ramsurat yadav ke makan se men rnterlocking tk cc road enterlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
URMILA#47 GUDDU T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
PARWATI #47 DUKKHU T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
KIRAN#47 AJIT T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
PAWAN#47 GUDDU T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
DINESH#47DUKKHU T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SUNIL #47 RANGNATH T |
10,640 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
CHAMPA#47 SHYAMBALI T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
NIRAJ#47 RAJARAM T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
MUNNA #47 RAMDIHAL T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SONI #47 DINESH T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
GUDDU#47RAMDIHAL T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
AJIT #47 SOHAN T |
4,180 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
HIRAWATI#47 RAJARAM T |
5,712 |