Type Of Transaction |
Expenditures
|
Activity Code |
55394909 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
64,371 |
Particulars |
KAUNDI ME PAKKI SADAK SE DEVRAJ PAL KE GHAR TAK ENTERLOKING KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
PHOOLPATI RAJMANI BDC |
3,060 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
KANCHAN VIJAYLAL BDC |
1,836 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
SAURABH KUMAR RAM CHANDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
RAMJEET |
3,060 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
SITABA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
PRADEEP KUMAR RAJENDRA PRASAD BDC |
3,060 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
BUTAU HIRALAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
DINESH KANNAUJIYA MUNSHILAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
ARCHANA SHUSHIL KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
SUSHIL KUMAR OM PRAKASH |
5,775 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
SUNIL KUMAR OM PRAKASH |
5,775 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
PHOTO DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
ASHVNIKUMARI RAMCHANDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
SHYAM BAHADUR RAM KHELAWAN |
5,775 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
ramji bhola |
5,775 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
PRAKASH |
5,775 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
ANITA RAMJATAN |
3,060 |