Type Of Transaction |
Expenditures
|
Activity Code |
67411324 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
22,356 |
Particulars |
POW |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000062
|
kallu s#470 puran |
2,556 |
PFMS
|
Account Type:Bank
Account No.:752010210000062
|
ashran s#47oparmeshwar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:752010210000062
|
sanjay kumar s#470 ram saran |
5,640 |
PFMS
|
Account Type:Bank
Account No.:752010210000062
|
ROSHAN LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:752010210000062
|
pradeep kumar s#47o dhani ram |
2,556 |
PFMS
|
Account Type:Bank
Account No.:752010210000062
|
vikram s#470 nanhe lal |
1,278 |
PFMS
|
Account Type:Bank
Account No.:752010210000062
|
anita w#470 balraj |
5,640 |