Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/11/2022 |
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.)
|
61,665 |
Particulars |
MAUJI LAL KE DARWAJE SE BHAI LAL KE DARWAJE TAK INTERLOOKING 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.:11800100016359
|
SURESH CHANRA |
7,125 |
PFMS
|
Account Type:Bank
Account No.:11800100016359
|
SATYENDRA |
9,600 |
PFMS
|
Account Type:Bank
Account No.:11800100016359
|
DEEPAK KUMAR |
6,840 |
PFMS
|
Account Type:Bank
Account No.:11800100016359
|
AVADHBIHARI |
7,125 |
PFMS
|
Account Type:Bank
Account No.:11800100016359
|
SURENRA KUMAR |
7,125 |
PFMS
|
Account Type:Bank
Account No.:11800100016359
|
RAJMANI |
7,125 |
PFMS
|
Account Type:Bank
Account No.:11800100016359
|
DINESH KUMAR |
7,125 |
PFMS
|
Account Type:Bank
Account No.:11800100016359
|
BHARAT LAL |
9,600 |