Type Of Transaction |
Expenditures
|
Activity Code |
62159607 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
25,240 |
Particulars |
lakshman ke ghar se devki ke ghar tak interloking ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005122
|
BABLU S#47O PREMPAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1596101005122
|
YOGESH KUMAR S#47O MAHENDRA SINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:1596101005122
|
Alpna kumari |
3,840 |
PFMS
|
Account Type:Bank
Account No.:1596101005122
|
Arvind kumar s#47o Shriniwas |
3,520 |
PFMS
|
Account Type:Bank
Account No.:1596101005122
|
Ramprakash s#47o Ramratan |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1596101005122
|
Avdesh kumar s#47o mahendrapal |
3,840 |