Type Of Transaction |
Expenditures
|
Activity Code |
56322650 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
107,216 |
Particulars |
MUKHYA SADAK SE YADAV BASTI TAK SIDEWALL V CC ROAD INTERLOCKING NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SURAJ KHARWAR#47 VIRENDRA V |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
GHARABHARAN #47 RAMNAGINA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SHIVPRAKASH#47 ALAGU |
2,660 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
AMARNATH#47 MURACHHU |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
CHANDAN#47 RAMBRIKSH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
RAJESH #47 RAGHUNATH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
BAJARANGI #47 AMARNATH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SANJIV KUMAR#47 SADHU RAM |
11,400 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SUNIL#47 MARACHHU |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
PRADEEP KUMAR #47 GULAB V |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
PRAMOD#47 HIRALAL V |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
KRISHNKANT#47 RANVEER R |
3,876 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
ADHESH #47 SURYPRAKASH |
11,400 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
ANUJ#47 JITENDRA |
11,400 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SHIVENDRA#47 RAVINDRA PRATAP |
11,400 |