Type Of Transaction |
Expenditures
|
Activity Code |
64005972 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/07/2022 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
31,311 |
Particulars |
lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
sher mohammad |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
sabira |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
NEERAJ |
4,047 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
JITENDRA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
SHAILENDRA VERMA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
SHAILENDRA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
JAHID ALI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
SOBHIT KUMAR |
4,047 |