Type Of Transaction |
Expenditures
|
Activity Code |
64299529 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
33,939 |
Particulars |
PAY TO M R FOR PULIYA SE RAM BHAJAN 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.:1862000100050766
|
ANIL KUMAR S#470 RAGHUNATH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1862000100050766
|
DUSAYANT S#470 MUNNU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1862000100050766
|
Pawan KUMAR s#47o Harinam |
3,195 |
PFMS
|
Account Type:Bank
Account No.:1862000100050766
|
Gyanendra s#47o Anil Kumar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:1862000100050766
|
VISHNU PAL S#47O BAIJU LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:1862000100050766
|
SURENDAR S#470 NATTHA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:1862000100050766
|
Abhishek s#47o Munnulal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1862000100050766
|
MANISH S#47O SANTRAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:1862000100050766
|
SHIV KUMAR S#47O KHANNA LAL |
3,195 |