Type Of Transaction |
Expenditures
|
Activity Code |
61593101 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
12,100 |
Particulars |
MAJDURI PAYMENT BABAT INTERLOCKING KARYA MAIN CC SE NEKRAM KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053459652
|
RAJKUMAR S#47O LAKHAN SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50053459652
|
RAJWATI W#47O DINESH KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50053459652
|
dinesh kumar s#47o lakhan singh |
5,200 |