Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
27,380 |
Particulars |
MUNNI LAL KE DARWAJE SE SHAM SUNDAR 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
|
DEEPAK KUMAR |
3,420 |
PFMS
|
Account Type:Bank
Account No.:11800100016359
|
SATYENDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:11800100016359
|
SURESH CHANRA |
3,135 |
PFMS
|
Account Type:Bank
Account No.:11800100016359
|
SURENRA KUMAR |
3,135 |
PFMS
|
Account Type:Bank
Account No.:11800100016359
|
RAJMANI |
3,135 |
PFMS
|
Account Type:Bank
Account No.:11800100016359
|
BHARAT LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:11800100016359
|
AVADHBIHARI |
3,135 |
PFMS
|
Account Type:Bank
Account No.:11800100016359
|
DINESH KUMAR |
3,420 |