Type Of Transaction |
Expenditures
|
Activity Code |
59007878 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2022 |
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.)
|
19,007 |
Particulars |
vanshi lal se indrapal ke ghar tak cc nirman work material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610100000185
|
INDRA PAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:741610100000185
|
VED PRAKASH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:741610100000185
|
VERMA ENTERPRISES |
8,207 |
PFMS
|
Account Type:Bank
Account No.:741610100000185
|
RAMENDRA KUMAR S#47O GAYA PRASAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:741610100000185
|
RAJESHWAR PRATAP S#47O SHYAM LAL |
2,400 |