Type Of Transaction |
Expenditures
|
Activity Code |
65565080 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/11/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
36,892 |
Particulars |
RAJESH KE KHET SE GULAB KE GHAR TAK INTARLOCKING KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:605502010014470
|
Ramesh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:605502010014470
|
Ranjeet Kumar so Arvind Kumar |
5,700 |
PFMS
|
Account Type:Bank
Account No.:605502010014470
|
Anuj Yadav so Pyarelal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:605502010014470
|
Adity Kumar Yadav so Sanjiv Kumar Yadav |
6,650 |
PFMS
|
Account Type:Bank
Account No.:605502010014470
|
Vijay Kumar Yadav so Paras Nath |
2,982 |
PFMS
|
Account Type:Bank
Account No.:605502010014470
|
Pradeep kumar Yadav so Subedar Yadav |
2,982 |
PFMS
|
Account Type:Bank
Account No.:605502010014470
|
Avinash Yadav so Ramkishun Yadav |
2,982 |
PFMS
|
Account Type:Bank
Account No.:605502010014470
|
Chandan Yadav |
6,650 |
PFMS
|
Account Type:Bank
Account No.:605502010014470
|
Amit yadav so Nirahu |
2,982 |