Type Of Transaction |
Expenditures
|
Activity Code |
64673940 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/08/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
51,072 |
Particulars |
KORRI BADRI KE GHAR SE NALE TAK INTERLOCKING KARYA MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
ASHOK S#47O MEVALAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
RAJDEV PAL S#47O ANGAD |
4,700 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
SANJAY S#47O AWADHNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
PRADEEP KUMAR S#47O HARI LAL |
2,350 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
VISHAL GAUTAM S#47O PRADEEP |
2,769 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
RAMSHRIGAR S#47O SABHAJEET |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
BRIJARAJ GUPTA S#47O RAJENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
AWDESH KUMAR S#47O PANALAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
ARCHANA W#47O SANTOSH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
RAJESH KUMAR S#47O GAJARAJ |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
RAJKUMAR S#47O RAMNATH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
SAROJ KUMAR S#47O RAMKARAN |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
KAMALESH S#47O MITHAILAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
SANJAY S#47O SHAMU RAM |
2,982 |