Type Of Transaction |
Expenditures
|
Activity Code |
66344105 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
45,705 |
Particulars |
Ram Bihari ke Ghar se Jay Chandra tak Interlocking Va Nali Nirman Karya Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3104262232
|
SANJEEV |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3104262232
|
MAHENDRA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3104262232
|
NEERAJ KUMAR |
4,940 |
PFMS
|
Account Type:Bank
Account No.:3104262232
|
ASHISH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3104262232
|
GYAN SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3104262232
|
KAVITA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3104262232
|
SHIV VEER |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3104262232
|
PRAVESH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3104262232
|
KUNAR BAHADUR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3104262232
|
NEERAJ KUMAR |
4,940 |
PFMS
|
Account Type:Bank
Account No.:3104262232
|
RAKESH KUMAR |
4,940 |