Type Of Transaction |
Expenditures
|
Activity Code |
66670249 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
60,595 |
Particulars |
FULCHANDRA PATEL KE KHET SE HUBLAL KE KHET TK INTERLOCKING KARY HETU 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 |
5,985 |
PFMS
|
Account Type:Bank
Account No.:11800100016359
|
ASHISH KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:11800100016359
|
DEEPAK KUMAR |
5,985 |
PFMS
|
Account Type:Bank
Account No.:11800100016359
|
PARDEEP GAUTAM |
5,985 |
PFMS
|
Account Type:Bank
Account No.:11800100016359
|
DINESH KUMAR |
6,270 |
PFMS
|
Account Type:Bank
Account No.:11800100016359
|
BHARAT LAL |
5,700 |
PFMS
|
Account Type:Bank
Account No.:11800100016359
|
RAJMANI |
6,270 |
PFMS
|
Account Type:Bank
Account No.:11800100016359
|
AVADHBIHARI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:11800100016359
|
ABHISHEK KUMAR |
8,000 |