Type Of Transaction |
Expenditures
|
Activity Code |
54910817 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
66,780 |
Particulars |
tikari me munna sahani ke ghar se bhonu sahani ke 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
|
HARINATH BIND |
7,980 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
SANJAY KUMAR RAW |
7,980 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
PUSHPA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
GULAB CHANDRA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
SANJAY KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
NEELGAGAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
SHIVDHANI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
SHIVPUJAN BHARATI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
SANT PRAKASH BHARATI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
PAVAN KUMAR SO RAM ASARE |
4,284 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
RAMRAJ |
4,284 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
PRADEEP BHARATI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
RAM LAKHAN |
7,980 |