Type Of Transaction |
Expenditures
|
Activity Code |
55600407 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
29,043 |
Particulars |
ashesh me lebar pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31570058664
|
shubhash#47laxman |
9,660 |
PFMS
|
Account Type:Bank
Account No.:31570058664
|
umesh pal #47shiv pal |
4,473 |
PFMS
|
Account Type:Bank
Account No.:31570058664
|
saurabh kumar#47pahadilal |
1,491 |
PFMS
|
Account Type:Bank
Account No.:31570058664
|
pahadilal#47sriram |
4,473 |
PFMS
|
Account Type:Bank
Account No.:31570058664
|
sudhansu raj#47arun kumar |
4,473 |
PFMS
|
Account Type:Bank
Account No.:31570058664
|
mahendra#47subedar |
4,473 |