Type Of Transaction |
Expenditures
|
Activity Code |
60660246 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
33,726 |
Particulars |
SHRI NIWAS KE GHAR SE PREM NATH KE GHAR TK 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.:35230100002267
|
SHOBHALAL SO RAM MURTI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:35230100002267
|
DEVENDRA PANDEY SO HARI SHANKAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:35230100002267
|
ANAND KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:35230100002267
|
PAPPU SO RAJARAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:35230100002267
|
KARTIKEY KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:35230100002267
|
LAVKUSH PANDEY SO AMARNATH |
5,112 |