Type Of Transaction |
Expenditures
|
Activity Code |
59885958 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
47,664 |
Particulars |
kumare pasi ke ghar se rajesh bdc ke ghar tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
PAWAN#47RAGHUVEER |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
LAKSHI#47MANASHARAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
RAJNANDANI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
BINDRAPRASAD#47PARASNATH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
CHOTELAL#47MAHARAJDEEN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
sachin#47jagannath |
9,450 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
BHANWRA#47RAMSAROJ |
4,284 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
manoj#47raghuveer |
9,450 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
SURYABALI#47RTAMPIYARE |
4,284 |