Type Of Transaction |
Expenditures
|
Activity Code |
54948664 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
31,856 |
Particulars |
bakhariya me ramdhani harijan k ghar se gaurishankar k ghar tak interlocking kary` |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
JITENDRA PATEL |
5,320 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
PREM SAGAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
TARA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
MAINUDDIN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
AZAD KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
BASANTI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
SITARA BEGUM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
RADHESHYAM SO RAMBALI |
5,320 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
RAJ KUMAR SO LAXMI NARAIN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
JAIMUDDIN HASHMI |
2,856 |