Type Of Transaction |
Expenditures
|
Activity Code |
61224938 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2022 |
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.)
|
24,640 |
Particulars |
RAMUNA SINGH INTER COLLEGE SE MAHESH VERMA KE GHAR TAK ZIGZAG INTERLOCKING KARYA PER MAGDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101257247
|
RAHUL KUMAR S#47O SIVPRASAD |
2,030 |
PFMS
|
Account Type:Bank
Account No.:3101257247
|
AMIT S#47O SHAMARU |
2,030 |
PFMS
|
Account Type:Bank
Account No.:3101257247
|
PRAMOD KUMAR S#47O RAMAKANT |
2,030 |
PFMS
|
Account Type:Bank
Account No.:3101257247
|
RAJESH KUMAR S#47O SRIKANT |
2,030 |
PFMS
|
Account Type:Bank
Account No.:3101257247
|
AMARJEET S#47O YOGENDRA |
2,030 |
PFMS
|
Account Type:Bank
Account No.:3101257247
|
SUDHIR KUMAR S#47O SWAMINATH RAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3101257247
|
SHIVSHANKAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3101257247
|
RAJU KUMAR S#47O SHIVMUNI RAM |
2,030 |
PFMS
|
Account Type:Bank
Account No.:3101257247
|
RAMAKANT RAM |
2,030 |
PFMS
|
Account Type:Bank
Account No.:3101257247
|
SHRIKANT S#47O GOPICHAND |
2,030 |
PFMS
|
Account Type:Bank
Account No.:3101257247
|
SANJAY KUMAR S#47O ALGU RAM |
2,800 |