Type Of Transaction |
Expenditures
|
Activity Code |
65674372 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
93,830 |
Particulars |
POW |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000062
|
DARMENDRA S#470 RAM NARESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:752010210000062
|
surendra kumar s#47o ram naresh |
6,580 |
PFMS
|
Account Type:Bank
Account No.:752010210000062
|
sarvesh kumar s#47o sant ram |
3,195 |
PFMS
|
Account Type:Bank
Account No.:752010210000062
|
nilam kumar s#47o raghuraj |
3,195 |
PFMS
|
Account Type:Bank
Account No.:752010210000062
|
NEELU KUMAR |
7,050 |
PFMS
|
Account Type:Bank
Account No.:752010210000062
|
DESH DEEP PIPES |
64,864 |
PFMS
|
Account Type:Bank
Account No.:752010210000062
|
nirmal kumar s#47o nanhe lal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:752010210000062
|
karan rawat s#47o mahesh prasad |
2,556 |