Type Of Transaction |
Expenditures
|
Activity Code |
64428362 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/08/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,000 |
Particulars |
MAINROAD SE KALI MANDIR TAK INTERLOCKING KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
meera |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
dinesh kamal |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
rajan lal s#47o siv lal |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
mullu |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
kuldeep kasyap |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
piyush kumar |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
rambabu shukla |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
arun kumar dube |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
ramji s#47o rajeshwar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
ayush yadav |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
sunil |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
beenu |
3,000 |