Type Of Transaction |
Expenditures
|
Activity Code |
62175859 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
36,651 |
Particulars |
payment to dinesh kumar ,pramod, kishan for interlocking nirmad mustak ke ghar se hasan ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11800100029098
|
kishan yadav |
7,200 |
PFMS
|
Account Type:Bank
Account No.:11800100029098
|
dharmendra kumar |
7,125 |
PFMS
|
Account Type:Bank
Account No.:11800100029098
|
dinesh kumar |
7,716 |
PFMS
|
Account Type:Bank
Account No.:11800100029098
|
pramod kumar |
7,410 |
PFMS
|
Account Type:Bank
Account No.:11800100029098
|
dinesh kumar |
7,200 |