Type Of Transaction |
Expenditures
|
Activity Code |
60267640 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/08/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
32,589 |
Particulars |
sk bansal me lebar pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000100126421
|
dinesh kumar s#47o bhagwan prasad |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3648000100126421
|
RAMLAKHAN S#47O RAMBHAROSE |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3648000100126421
|
RAJENDRA S#47O BHAGWANDEEN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:3648000100126421
|
indra s#47o babu singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3648000100126421
|
MAHIPAL S#47O RAGHUVEER |
5,538 |
PFMS
|
Account Type:Bank
Account No.:3648000100126421
|
VIMLESH KUMAR S#47O SHANKAR LAL |
5,538 |