Type Of Transaction |
Expenditures
|
Activity Code |
60655227 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
29,298 |
Particulars |
KARIYAW ME SAMPRK MARG SE MADRSA SCHOOL 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
|
chotelal munaar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
laalta mutul |
2,448 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
santalaal ram kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
sujeet hichhalal |
4,620 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
prabhawati manraj |
2,448 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
maanraj murali |
2,448 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
chauthi ram sitaram |
612 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
shobhnath mutul |
4,620 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
amar bahadur maniraj |
2,448 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
ramjatan shyamlaal |
2,310 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
ramji bhola |
2,448 |