Type Of Transaction |
Expenditures
|
Activity Code |
64805860 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2023 |
Voucher No |
5THSFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
314,433 |
Particulars |
saviliyan vidyalay malau me shesh interlocking work1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
beenu |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
kuldeep kasyap |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
ayush yadav |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
arun kumar dube |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
dinesh kamal |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
M#47S JITENDRA KUMAR RAVI KUMAR |
262,833 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
rajan lal s#47o siv lal |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
sunil |
10,500 |