Type Of Transaction |
Expenditures
|
Activity Code |
63189564 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/05/2022 |
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.)
|
28,366 |
Particulars |
work ide 63189564 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682410110000357
|
udaykant bhartiya so phoolchand |
4,950 |
PFMS
|
Account Type:Bank
Account No.:682410110000357
|
NIKHIL CONSTRUCTION |
14,383 |
PFMS
|
Account Type:Bank
Account No.:682410110000357
|
nanhakey |
2,982 |
PFMS
|
Account Type:Bank
Account No.:682410110000357
|
nanhkka s#47o nanhku |
2,769 |
PFMS
|
Account Type:Bank
Account No.:682410110000357
|
saroj kumar son of shivram |
300 |
PFMS
|
Account Type:Bank
Account No.:682410110000357
|
Moolchandra s#47o kallu |
2,982 |