Type Of Transaction |
Expenditures
|
Activity Code |
54023687 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/06/2022 |
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.)
|
13,206 |
Particulars |
seetaram ke makan se ram ji ke makan tak cc v nali nirman kary Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:728110110001658
|
VIMAL KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:728110110001658
|
SUMAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:728110110001658
|
DEEPAK KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:728110110001658
|
VEER PRATAP SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:728110110001658
|
PREETAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:728110110001658
|
KAMLESH KUMAR |
2,130 |