Type Of Transaction |
Expenditures
|
Activity Code |
53985634 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
47,700 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
sunil |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
nikhil kumar |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
vimla |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
nishar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
chhote lal 3 |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
rajan lal s#47o siv lal |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
piyush kumar |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
dinesh kamal |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
mohan lal |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
mullu |
4,500 |