Type Of Transaction |
Expenditures
|
Activity Code |
55397687 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/08/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
34,557 |
Particulars |
SATIRAM KE GHAR SE GADDHE TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010054944
|
SUNITA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:342402010054944
|
NIRAJ KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:342402010054944
|
BADAMI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:342402010054944
|
NIRMAL TREDERS |
12,158 |
PFMS
|
Account Type:Bank
Account No.:342402010054944
|
SURAMA |
2,590 |
PFMS
|
Account Type:Bank
Account No.:342402010054944
|
BHAGIRATHI ENT BHATTA |
14,058 |