Type Of Transaction |
Expenditures
|
Activity Code |
65805390 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
5THSFC/2022-23/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
24,640 |
Particulars |
PA Y TO M R FOR MEN ROAD SE JAHUR KE MAKAN TAK INTER LOKING KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
ANNUP KUMAR MISHRA S#47O RAJENDRA KUMAR |
4,840 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
SUNIL KUMAR S#47O CHANDRA PAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
ASHOK S#47O CHANDRA PAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
BUDDHA LAL #47O PAHLU |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
ASHOK KUAMR S#47O RAJENDRA KUMAR |
4,840 |