Type Of Transaction |
Expenditures
|
Activity Code |
63594108 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
26,600 |
Particulars |
shivmohan ke darvaje se ramkumar ke darvaje tak interlocking1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603636
|
lal bihari dube s#470 prabhyu dayal |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1969603636
|
rohit s#47o ramesh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1969603636
|
ritu w#470 amit dwivedi |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969603636
|
lalit kumar dwivedi s#470 lal bihari |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1969603636
|
aneeta w#470 kamlesh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969603636
|
kamlesh kushwaha |
4,500 |