Type Of Transaction |
Expenditures
|
Activity Code |
54949437 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
8,696 |
Particulars |
sarhari maheshpur me amarnath k khet se shashikant k makan tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
TARA DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
BASANTI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
RAJ KUMAR SO LAXMI NARAIN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
RADHESHYAM SO RAMBALI |
1,900 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
JITENDRA PATEL |
1,900 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
PREM SAGAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
AZAD KUMAR |
816 |