Type Of Transaction |
Expenditures
|
Activity Code |
63141302 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
99,891 |
Particulars |
meterials #38 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072426931
|
AMIRKA |
3,576 |
PFMS
|
Account Type:Bank
Account No.:50072426931
|
SUNIL |
3,576 |
PFMS
|
Account Type:Bank
Account No.:50072426931
|
CHOTELAL |
3,576 |
PFMS
|
Account Type:Bank
Account No.:50072426931
|
KRIPARAM |
3,576 |
PFMS
|
Account Type:Bank
Account No.:50072426931
|
RAM CHANDER |
3,576 |
PFMS
|
Account Type:Bank
Account No.:50072426931
|
SHIV KUMAR TIWARI |
9,955 |
PFMS
|
Account Type:Bank
Account No.:50072426931
|
SHIV KUMAR TIWARI |
54,880 |
PFMS
|
Account Type:Bank
Account No.:50072426931
|
SHIV KUMAR TIWARI |
17,176 |