Type Of Transaction |
Expenditures
|
Activity Code |
55400081 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
43,052 |
Particulars |
ADARI ME PAL 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
|
ramkaran shivnandan |
8,470 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
sonu sheblaal |
3,672 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
kamla prasad mewalaal |
4,488 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
sahdei bajinath |
4,488 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
rajesh banwasi doctor |
8,470 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
sunila devi ramashare |
4,488 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
reena rajesh banwasi |
4,488 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
beby ramcharitra |
4,488 |