Type Of Transaction |
Expenditures
|
Activity Code |
55401610 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
42,236 |
Particulars |
MADHOPUR ME ENTERLOKING SE GUPTA BASTI 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
|
jeet laal ram saneehi |
2,448 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
akhelesh harilal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
ramkaran shivnandan |
4,620 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
sahdei bajinath |
2,448 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
shree narain onkarnath |
2,448 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
rajesh banwasi doctor |
3,080 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
beby ramcharitra |
2,448 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
anil kumar surybali |
816 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
sonu sheblaal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
tej bahadur bhagelu |
4,620 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
sunila devi ramashare |
2,448 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
kamla prasad mewalaal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
ramakant devsaran |
4,620 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
sunila devi ramashare |
2,448 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
vinay kumar shambhunath |
2,448 |