Type Of Transaction |
Expenditures
|
Activity Code |
63628721 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
42,423 |
Particulars |
majduri bhugtan prakash ke ghar se gopal ke ghar tak interlaking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610110002501
|
CHOTEY LAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:751610110002501
|
AVNEESH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:751610110002501
|
AWDESH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:751610110002501
|
SANTSARAN MAURYA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:751610110002501
|
muneshwar |
1,065 |
PFMS
|
Account Type:Bank
Account No.:751610110002501
|
RAM CHANDER |
9,000 |
PFMS
|
Account Type:Bank
Account No.:751610110002501
|
SUKAI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:751610110002501
|
LALLAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:751610110002501
|
RAJJAN LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:751610110002501
|
MOHD LALLAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:751610110002501
|
RAM MILAN |
7,650 |
PFMS
|
Account Type:Bank
Account No.:751610110002501
|
SURENDRA KUMAR |
2,556 |