Type Of Transaction |
Expenditures
|
Activity Code |
63189962 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
sudhish ke ghar se rakesh ke ghar tak CC road nirman karya ke mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31593481153
|
KAMLESH KUMAR S#47O DHANIRAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31593481153
|
DHRUV SINGH S#47O RAMLAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31593481153
|
SHRI CHANDRA S#47O DAYARAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31593481153
|
CHANDR SEKHAR S#47O UMESH CHANDA |
3,000 |