Type Of Transaction |
Expenditures
|
Activity Code |
67181821 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
43,479 |
Particulars |
P V TULAPUR KE PRAGAN ME NALI AVM INTERLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001926
|
ABHISHEK#47P |
3,195 |
PFMS
|
Account Type:Bank
Account No.:34380100001926
|
RAVI KUMAR YADAV S#470 GOKUL NAND |
3,834 |
PFMS
|
Account Type:Bank
Account No.:34380100001926
|
HAUMAN#47P |
8,640 |
PFMS
|
Account Type:Bank
Account No.:34380100001926
|
VINODKUMAR S#470 PHOOL CHAD |
3,834 |
PFMS
|
Account Type:Bank
Account No.:34380100001926
|
RAHUL KUMAR YAD S#470 GOKUL NAND |
8,640 |
PFMS
|
Account Type:Bank
Account No.:34380100001926
|
SURJEET KUMAR S#470 CHVILAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:34380100001926
|
RAJ KUMAR S#470 KRISHNA KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:34380100001926
|
RADHE SHYAM S#470 YAMUNA PRASAD |
3,834 |
PFMS
|
Account Type:Bank
Account No.:34380100001926
|
SHAILENDRA KUMAR S#470 CHAVILAL |
3,834 |