Type Of Transaction |
Expenditures
|
Activity Code |
54835298 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/04/2022 |
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.)
|
16,800 |
Particulars |
payment of pyarelal ke ghar se balawaan ke ghar tak interlocking and nali karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
naresh singh s#47o babu singh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
bahadur singhs#47o tribhuan singh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
jaynarayan singh s#47o ram singh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
jagdeesh s#47o kunj bihari |
4,200 |