Type Of Transaction |
Expenditures
|
Activity Code |
56337041 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
102,144 |
Particulars |
phulli shankar ji mandir se rohit tiwari ke ghr tk saidwall enterlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
CHANDRAWATI DEVI#47CHAKHAN M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
PANKAJ #47 BRIJESH M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SURY PRAKASH#47 RAMSARAN M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
ASHA#47RAMVILASH M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
PARMESHWAR#47 DEENASHANKAR M |
11,256 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
ANJANI#47 KALLU M |
11,256 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
HIRAMUNI#47JAWAHIR M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SUSHILA DEVI#47 RAMSHARAN M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
KANHAIYA LAL#47 CHAKHAN M |
11,256 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
AJAJ#47 ISTAKHAR M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
BRIJESH #47 BASHISHTHNARAYAN M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
RAMBADAN#47 VIPATU RAM M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
DHARMENDRA#47 BAHADUR M |
11,256 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
VIVEK #47 SHYAMSUNDRA M |
5,712 |