Type Of Transaction |
Expenditures
|
Activity Code |
54914117 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
40,899 |
Particulars |
pay to saroj brick field and laber mistre far ramchandr se ramnewash tak enterloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741210110006107
|
kallu so mahaveer |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741210110006107
|
LALO DEVI W#47O BHAROSE |
2,041 |
PFMS
|
Account Type:Bank
Account No.:741210110006107
|
murtaja ali |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741210110006107
|
moolchandra so bhimma |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741210110006107
|
Pawan kumar s#47o Ramchandra |
5,600 |
PFMS
|
Account Type:Bank
Account No.:741210110006107
|
ramdeen so bhimma |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741210110006107
|
SAROJ BRICK FIELD |
21,834 |