Type Of Transaction |
Expenditures
|
Activity Code |
63536992 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,176 |
Particulars |
nh-28 se vijaypal ke ghar tak interlocking karya per majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126290
|
DEEPAK KUMAR SO UDAYBHAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:3143000100126290
|
KAMLESH SO AVINASH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:3143000100126290
|
ABHISHEK CHAUDHARY SO RAM UGARH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:3143000100126290
|
SHARAD CHAND SINGH SO AVINASH KUMAR |
2,490 |
PFMS
|
Account Type:Bank
Account No.:3143000100126290
|
ADARSH KUMAR VERMA SO SUBASH |
852 |