Type Of Transaction |
Expenditures
|
Activity Code |
60655343 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
35,484 |
Particulars |
KARAURA ME PRAJAPATI BASTI ME ENTERLOKING KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
ANITA RAMJATAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
SUNIL KUMAR OM PRAKASH |
4,620 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
PHOTO DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
REETA DEVI JAI PRAKASH BDC |
2,448 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
RAMJEET |
2,448 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
SUSHIL KUMAR OM PRAKASH |
4,620 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
SAURABH KUMAR RAM CHANDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
SHYAM BAHADUR RAM KHELAWAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
PRAKASH |
4,620 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
ARCHANA SHUSHIL KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
MOOLCHANDRA KISHORILAL BDC |
2,448 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
SITABA |
2,448 |