Type Of Transaction |
Expenditures
|
Activity Code |
63015795 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/06/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
32,838 |
Particulars |
sobaran se shishupal ke ghar tak cc and nali nirman material work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702011023513
|
ANUJ KUMAR S#47O MAHENDRA VEER |
7,200 |
PFMS
|
Account Type:Bank
Account No.:407702011023513
|
CHANDAN S#47O SHRIPAL |
7,600 |
PFMS
|
Account Type:Bank
Account No.:407702011023513
|
MANOJ KUMAR VERMA S#47O RAJARAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:407702011023513
|
VERMA ENTERPRISES |
10,838 |