Type Of Transaction |
Expenditures
|
Activity Code |
53252980 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2022 |
Voucher No |
5THSFC/2022-23/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
73,485 |
Particulars |
LALA PANDIT KE PLAT SE MAIN ROAD TAK INTERLOCKING V NALI KARY LEBOR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
VIVEK CHAUDHARY SO RAMVIR SINGH |
14,720 |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
KISHAN SO JAGDISH |
14,720 |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
OMPAL SO ATTAR SINGH |
14,875 |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
AVDHESH KUMAR SO ASHOK KUMAR |
14,450 |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
RAJESH SO OMPRAKASH |
14,720 |