Type Of Transaction |
Expenditures
|
Activity Code |
52235896 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.)
|
9,724 |
Particulars |
DUKHARAN CHAUHAN KE GHAR SE VIJENDRA KE GHAR TAK INTARLOCKING NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
AMIT S#47O MOHAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
AMBESH CHAUHAN S#47O DINDAYAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
RAMPATI S#47O MANNU |
1,410 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
SATISH KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
BABLU S#47O PRITHAVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
RAMBHARAOSH S#47O MANGARU UBI A#47C |
2,350 |