Type Of Transaction |
Expenditures
|
Activity Code |
64174830 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
76,000 |
Particulars |
PAYMENT TO MADAN SINGH KE GHAR SE SHYAMLAL KE GHAR TAK INTERLOKING KARYA HETE MAJDURI BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11800100016338
|
MANOJ KUMAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:11800100016338
|
Rajnath |
9,120 |
PFMS
|
Account Type:Bank
Account No.:11800100016338
|
VINOD KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:11800100016338
|
DURJAN SINGH |
9,120 |
PFMS
|
Account Type:Bank
Account No.:11800100016338
|
SANJAY KUMAR |
9,120 |
PFMS
|
Account Type:Bank
Account No.:11800100016338
|
SURJAN SINGH |
9,120 |
PFMS
|
Account Type:Bank
Account No.:11800100016338
|
DINESH KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:11800100016338
|
RAJESH KUMAR |
9,120 |