Type Of Transaction |
Expenditures
|
Activity Code |
63276997 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
41,007 |
Particulars |
JAGDEESHPUR ME PAKKI SADAK SE SRIRAM KE GHAR TAK INTERLOCKING AND C C ROAD NIRMAN KARY HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11711224321
|
AWDHESH KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:11711224321
|
RAM KESH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:11711224321
|
MAINSH KUMAR |
9,960 |
PFMS
|
Account Type:Bank
Account No.:11711224321
|
PRAVESH KUMAR SO JHINKU |
9,960 |
PFMS
|
Account Type:Bank
Account No.:11711224321
|
PANKAJ CHAUDHARY |
5,751 |
PFMS
|
Account Type:Bank
Account No.:11711224321
|
PRADEEP KUMAR SO JHINKOO CHAUDHARY |
5,112 |