Type Of Transaction |
Expenditures
|
Activity Code |
63242639 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
16,045 |
Particulars |
ramtej ke ghar se lakkad ke ghar tak interlocking karya karya hetu majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2283000100034825
|
KIRAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2283000100034825
|
AMAN KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:2283000100034825
|
MANOJ |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2283000100034825
|
SANTOSHI S#47O MASTRAM |
5,395 |
PFMS
|
Account Type:Bank
Account No.:2283000100034825
|
MOHITA W#47O SANTOSH KUMAR |
2,769 |