Type Of Transaction |
Expenditures
|
Activity Code |
60906643 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2022 |
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.)
|
27,980 |
Particulars |
dinesh aarya ghar se arun chaudhary ghar tak interlocking hetu labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000100049879
|
shiv kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2873000100049879
|
jagatram |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2873000100049879
|
ADARSH PRIYDARSHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2873000100049879
|
vinay shukla |
5,590 |
PFMS
|
Account Type:Bank
Account No.:2873000100049879
|
SATEESH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2873000100049879
|
kisnandan |
5,590 |