Type Of Transaction |
Expenditures
|
Activity Code |
63351052 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
133,672 |
Particulars |
surendra ke ghar se shivmangal ke ghar tak kharanja nirman kary Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:728110110001657
|
ANITA DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:728110110001657
|
ARPIT KUMAR |
28,063 |
PFMS
|
Account Type:Bank
Account No.:728110110001657
|
VINOD KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:728110110001657
|
RAM KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:728110110001657
|
TEJ SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:728110110001657
|
JAI DURGA MATA EENT UDYOG |
95,004 |