Type Of Transaction |
Expenditures
|
Activity Code |
56324158 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
150,620 |
Particulars |
PICH ROAD SE GAW TAK SIDEWALL V INTRLOCKING KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
TONU#47 ANIL FS |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
VICKKY#47BHOLE FS |
11,400 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
RADHESHYAM#47 BHUNESHWAR FS |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
PANKAJ #47 NANDLAL FS |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
MONU #47 ANIL FS |
11,400 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
GOVIND#47 GORAKH FS |
2,660 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
JITENDRA#47 OMPRAKASH FS |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
OMPRAKASH#47 SANTRAM FS |
11,400 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
BABULAL#47 LAXAN FS |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
PRADEEP#47 DINESH FS |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SHAILENDRA #47 MUNNAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
AVADHESH #47VEDPRAKASH FS |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
DHANANJAY KESHARI#47 SUBASH FS |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SHIVAM #47 OMPRAKASH FS |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
BABLU#47 BALMUTU FS |
11,400 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SATYPRAKASH#47 SANTRAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SONU #47 ANIL FS |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
ASHOK#47 GORAKH FS |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
JAYPRAKASH#47 SANTRAM FS |
11,400 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
RAVIKANT#47 ANIL FS |
11,400 |