Type Of Transaction |
Expenditures
|
Activity Code |
46704150 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
78,760 |
Particulars |
salempur me cc road se virendr singh ke khet tak interloking brick kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SANTOSH #47 DURGA V |
5,628 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
RAJENDRA#47 MUNNAR V |
5,628 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
ANJANI#47 RADHESHYAM |
9,100 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
ANKIT#47 ANJANI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
MUNNAR #47 RAMU V |
4,225 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
DURGA#47 RAMU V |
5,628 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
MALOKANA#47 DURGA V |
5,628 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SURENDRA #47 RAJJAN |
9,100 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
JAYPRAKASH#47 RAMBALI |
9,100 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
CHANDRASHILA #47RAJENDRA V |
2,211 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
AMIT#47 ANJANI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
VIJENDRA#47 MUNNAR V |
5,628 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
AMBIKA#47 SAMU V |
5,628 |