Type Of Transaction |
Expenditures
|
Activity Code |
65742065 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
5THSFC/2022-23/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.)
|
38,404 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2161009798
|
HIMANSHU SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2161009798
|
VISHAL PAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2161009798
|
SARVENDRA KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:2161009798
|
DHARMENDRA PAL |
7,480 |
PFMS
|
Account Type:Bank
Account No.:2161009798
|
VIVEK |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2161009798
|
AJEET VERMA |
7,920 |
PFMS
|
Account Type:Bank
Account No.:2161009798
|
RAHUL PAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:2161009798
|
AKSHAY PAL |
4,047 |