Type Of Transaction |
Expenditures
|
Activity Code |
62951828 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
12,968 |
Particulars |
PAY TO M R FOR MEWALAL KE HAR SE KANHAIYALAL KE GHAR TA INTER LOKING KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410100000785
|
sharavan kumar s#470 ram bhajan |
4,400 |
PFMS
|
Account Type:Bank
Account No.:741410100000785
|
RAM NATH S#470 CHHOTAU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:741410100000785
|
MINA DEV W#470 SANTOSH KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:741410100000785
|
SADAPEYARI S#47O PRABHUDAYAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:741410100000785
|
SUDHIR KUMAR S#47O RAM DAS |
2,244 |