Type Of Transaction |
Expenditures
|
Activity Code |
64123063 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/07/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
81,369 |
Particulars |
mitti bharaw |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010100002837
|
S MUKESH KUMAR |
10,224 |
PFMS
|
Account Type:Bank
Account No.:726010100002837
|
PRABHAKANT S#47O SHYAM BIHARI |
30,249 |
PFMS
|
Account Type:Bank
Account No.:726010100002837
|
RADHESHYAM S#47O CHETRAM |
10,224 |
PFMS
|
Account Type:Bank
Account No.:726010100002837
|
VINOD S#47O DORI LAL |
10,224 |
PFMS
|
Account Type:Bank
Account No.:726010100002837
|
OMESH SINGH S#47O CHHABIRAM SINGH |
10,224 |
PFMS
|
Account Type:Bank
Account No.:726010100002837
|
MAN SINGH S#47O SAHUKAR |
10,224 |