Type Of Transaction |
Expenditures
|
Activity Code |
62817076 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
232,309 |
Particulars |
PAL NAGER ME SHIYA RAM KE MAKAN SE TULARAM KE MAKAN TAK INTERLAKING#47DONO TARAF NALI NIRMAN KARY
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34440100002211
|
ram sajivan |
1,801 |
PFMS
|
Account Type:Bank
Account No.:34440100002211
|
RAM PRAKASH |
19,000 |
PFMS
|
Account Type:Bank
Account No.:34440100002211
|
ram sajivan |
26,412 |
PFMS
|
Account Type:Bank
Account No.:34440100002211
|
JAI BAJRANG BRICK FIELD |
50,023 |
PFMS
|
Account Type:Bank
Account No.:34440100002211
|
KASHI TREDARS |
96,642 |
PFMS
|
Account Type:Bank
Account No.:34440100002211
|
KUSHWAH TREDARS |
38,431 |