Type Of Transaction |
Expenditures
|
Activity Code |
56323669 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
59,976 |
Particulars |
MAHENDRA CHANDRA GUPTA KE GHAR SE VIJAY GUPTA KE GHAR TAK SIDEWALL V INTERLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
VINDA#47 SANTOSH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
RAMPATI#47 CHALHAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
KAILASH#47 SITARAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
RAJESH#47 DAYARAM |
7,650 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
RAGANI#47MANOJ |
4,284 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
AMRITA#47 RAJESH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
AKHILESH#47MUSTAR |
8,925 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SUNITA#47 YOGENDRA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
MANOJ#47 RAMSUDHAR |
204 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
MANOJ#47 KAMATA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
PANNA#47 INDRAKUMAR |
8,925 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
MAMATA #47 AKHILESH |
4,284 |