Type Of Transaction |
Expenditures
|
Activity Code |
64607048 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
46,912 |
Particulars |
dabar road se hanuman ji ke mandir tk cc marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0398101011819
|
RAJ KUMAR V |
1,278 |
PFMS
|
Account Type:Bank
Account No.:0398101011819
|
M#47S HOTILAL YADAV KHAD CEMENT AGENCY |
30,061 |
PFMS
|
Account Type:Bank
Account No.:0398101011819
|
REKHA DEVI WO KAILASH CHANDRA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:0398101011819
|
MS RANJEET YADAV EENT BHATTA |
5,394 |
PFMS
|
Account Type:Bank
Account No.:0398101011819
|
sudesh kumar v |
1,278 |
PFMS
|
Account Type:Bank
Account No.:0398101011819
|
VIPIN KUMAR V |
2,640 |
PFMS
|
Account Type:Bank
Account No.:0398101011819
|
sudhir kumar v |
1,278 |
PFMS
|
Account Type:Bank
Account No.:0398101011819
|
govind v |
1,278 |
PFMS
|
Account Type:Bank
Account No.:0398101011819
|
rishabah v |
2,640 |