Type Of Transaction |
Expenditures
|
Activity Code |
56322618 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
114,132 |
Particulars |
MUKHYA SADAK SE KALI MANDIR TAK SIDEWALL V CC ROAD INTERLOCKING KA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
ANUJ#47 JITENDRA |
11,400 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
AADITY#47 ASHOK V |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
VIJENDRA#47 MUNNAR V |
5,700 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
NITU#47 SANJAY |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SHIVENDRA#47 RAVINDRA PRATAP |
11,400 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
KAMALA #47 KANHAIYA V |
1,632 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
UPENDRA NARAYAN #47 UDAYNARAYAN V |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SURYBALA#47 SHESHNATH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
RAJIV #47 KANHAIYA LAL V |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
REETI RANI #47 RAJIV V |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
ADHESH #47 SURYPRAKASH |
11,400 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SANJIV KUMAR#47 SADHU RAM |
11,400 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
KARAN#47 VIRENDRA V |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
ABHISHEK #47 GOPAL V |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SANJAY KUMAR#47 KANHAIYA LAL V |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SHAILENDRA #47 MUNNAR |
6,120 |