Type Of Transaction |
Expenditures
|
Activity Code |
63818001 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/06/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
37,720 |
Particulars |
laladih cc hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50077615345
|
CHHOTKAU SOBUDHRAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50077615345
|
RAJU |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50077615345
|
ARJUN |
7,310 |
PFMS
|
Account Type:Bank
Account No.:50077615345
|
VIJAYPAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50077615345
|
sandeep kumar |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50077615345
|
BHAWAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50077615345
|
RAMESH KUMAR |
7,310 |