Type Of Transaction |
Expenditures
|
Activity Code |
65089776 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.)
|
63,595 |
Particulars |
charan singh se natthilal ke ghar tak interloking ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005117
|
YOGVER SHARMA S#47O RAMESHWAR DAYAL |
6,205 |
PFMS
|
Account Type:Bank
Account No.:1596101005117
|
MUKESH KUMAR S#47O RAMESWARDAYAL |
6,205 |
PFMS
|
Account Type:Bank
Account No.:1596101005117
|
BHUPENDRAAGNIHOTRI S#47O YOGVER AGNIHOTRI |
6,205 |
PFMS
|
Account Type:Bank
Account No.:1596101005117
|
GOPAL AGNIHOTRI S#47O MUKESH AGNIHOTRI |
6,205 |
PFMS
|
Account Type:Bank
Account No.:1596101005117
|
Ramgopal |
8,500 |
PFMS
|
Account Type:Bank
Account No.:1596101005117
|
VISWANATH S#47O RAJENDRA PRASAD |
6,205 |
PFMS
|
Account Type:Bank
Account No.:1596101005117
|
dineshchandra |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005117
|
AMAN AGNITRE S#47O DEVENDRA AGNOTRE |
6,570 |
PFMS
|
Account Type:Bank
Account No.:1596101005117
|
NISHAR |
8,500 |