Type Of Transaction |
Expenditures
|
Activity Code |
58617691 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
68,400 |
Particulars |
payment to ranjaan ,dharmenra ,autari for interlocking nirmad rakesh yadav ke ghar se guddu yadav ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11800100016352
|
brijlal |
9,900 |
PFMS
|
Account Type:Bank
Account No.:11800100016352
|
dharmendra kumar |
9,900 |
PFMS
|
Account Type:Bank
Account No.:11800100016352
|
vijay kumar |
14,400 |
PFMS
|
Account Type:Bank
Account No.:11800100016352
|
ranjan |
9,900 |
PFMS
|
Account Type:Bank
Account No.:11800100016352
|
autari |
14,400 |
PFMS
|
Account Type:Bank
Account No.:11800100016352
|
akhilesh kumar |
9,900 |