Type Of Transaction |
Expenditures
|
Activity Code |
63845625 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
19,800 |
Particulars |
payment of santosh ke ghar se badelal tak nterlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
chheddu s#47o shyamlal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
dheerendra |
3,600 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
balawan singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
abhishek singh s#47o tej bahadur singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
vinay kumar |
5,400 |