Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
29,670 |
Particulars |
KALI RODE SE IAKLAK KE GHAR 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
|
SUSHIL KUMAR |
4,560 |
PFMS
|
Account Type:Bank
Account No.:11800100016359
|
ASHISH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:11800100016359
|
SATYENDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:11800100016359
|
DEEPAK KUMAR |
4,275 |
PFMS
|
Account Type:Bank
Account No.:11800100016359
|
Abhishek kumar |
4,560 |
PFMS
|
Account Type:Bank
Account No.:11800100016359
|
SANDEEP KUMAR |
4,275 |