Type Of Transaction |
Expenditures
|
Activity Code |
63841614 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
21,900 |
Particulars |
payment of rakesh kureel ke fghar se ambika kureel tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
mohit s#47o ramesh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
DHARMENDRA KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
SUSHIL KUMAR S#47O RAMESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
RAM BAHADUR S#47O GODHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
ram babu s#47o munni lal |
3,600 |