Type Of Transaction |
Expenditures
|
Activity Code |
63090171 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
60,201 |
Particulars |
narad yadav ke ghar se ramdev ke ghar tak interlokcing nirman kary hetu majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
MOHAMMAD SALEEM SO MUKHTAAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
RAJESH MAURYA SO RAKSHARAM |
11,250 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
REENA MAURYA WO DILIP MAURYA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
LAKSHMAN PRAJAPATI SO RAMDHANI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
CHABBA SO SOMAI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
NANDNI WO RAMLAKHAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
RAKSHA RAM SO SOMAI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
GUJRATI WO RKSHARAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
RAMROOP SO RAMCHARAN |
11,250 |