Type Of Transaction |
Expenditures
|
Activity Code |
66878796 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/03/2023 |
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.) (in Rs.)
|
28,275 |
Particulars |
subhash ke ghar se premchandra ke ghar tak interloking shramansh bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770310100023024
|
SANJEEV KUMAR S#47O RAMPAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:770310100023024
|
SUNEETA DEVI |
4,225 |
PFMS
|
Account Type:Bank
Account No.:770310100023024
|
NETRAPAL SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:770310100023024
|
ANUJ KUMAR |
4,225 |
PFMS
|
Account Type:Bank
Account No.:770310100023024
|
GYANVEER SINGH |
4,225 |
PFMS
|
Account Type:Bank
Account No.:770310100023024
|
ASHOK KUMAR S#47O SHRIKRASHNA |
5,850 |