Type Of Transaction |
Expenditures
|
Activity Code |
65878062 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
30,318 |
Particulars |
PITCH ROAD SHOBHA LAL KE GHAR SE DINESH KE GHAR TAK INTERLOCKING KARY KI MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35230100002223
|
Anand Kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:35230100002223
|
JEET LALSO JAWAHAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:35230100002223
|
SUJEET SO PANNA LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:35230100002223
|
URMILA WO SURESH KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:35230100002223
|
MANGLA PRASAD SO KAMLA SHANKAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:35230100002223
|
ATUL SO JAGJIWAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:35230100002223
|
VIPIN SO JAGJIWAN |
426 |
PFMS
|
Account Type:Bank
Account No.:35230100002223
|
KULDEEP SO RAM BALI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:35230100002223
|
SANTOSH SO RAJ KARAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:35230100002223
|
RAJA RAM SO HUB LAL |
2,556 |