Type Of Transaction |
Expenditures
|
Activity Code |
64674037 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/08/2022 |
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.)
|
47,018 |
Particulars |
RAMPUR SOIRY AMARNATH RAJBHAR KE GHAR SE SHIVKUMAR RAJBHAR KE GHAR 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
|
DINESH RAJBHAR S#47O BAKHERU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
CHANDAN CHAOHAN S#47O NANDLAL |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
ARVIND KUMAR S#47O MOTI |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
SUNIL PATEL S#47O HARINTH PATEL |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
AKASH KUMAR S#47O DINESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
SUBHAM KUMAR S#47O OMPRAKASH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
ARUN KUMAR S#47O RAMASARE KUMAR |
4,700 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
ABHISEK KUMAR S#47O UMESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
DHARMENDRA RAJBHAR S#47O GUDDEY |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
SUNIL KUMAR S#47O SAHAJAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
AJEET S#47O RAMESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
ABHISHEK PATEL S#47O SUBAS PATEL |
2,982 |