Type Of Transaction |
Expenditures
|
Activity Code |
54948708 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
82,716 |
Particulars |
bankat me railway line se sanjay mishra 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 |
10,640 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
SITARA BEGUM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
RADHESHYAM SO RAMBALI |
10,640 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
MAINUDDIN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
NASIBUN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
RAJ KUMAR SO LAXMI NARAIN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
JAIMUDDIN HASHMI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
BASANTI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
PREM SAGAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
AZAD KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
LATIF |
10,640 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
TARA DEVI |
5,712 |