Type Of Transaction |
Expenditures
|
Activity Code |
65805368 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
5THSFC/2022-23/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
28,160 |
Particulars |
PAY TO M R FOR SABIR KE MAKAN SE MO RAFI 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
|
SARVAN KUMAR S#47OSHRI PAL |
5,720 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
BUDDHA LAL #47O PAHLU |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
KUSUMLATA W#470 SUNIL |
6,160 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
ANUJ KUMAR MISHRA S#47O ANNAT KUMAR MISHRA |
5,720 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
ANNAT KUAMR S#47O RAM SANKAR |
5,280 |