Type Of Transaction |
Expenditures
|
Activity Code |
67436978 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
103,400 |
Particulars |
main road se amit ke ghar tak nali va cc shramansh bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771510100012082
|
GULSHAN KUMAR |
15,000 |
PFMS
|
Account Type:Bank
Account No.:771510100012082
|
KUSHAL KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:771510100012082
|
SHUDHANSHU |
9,600 |
PFMS
|
Account Type:Bank
Account No.:771510100012082
|
DEVRAJ SINGH |
16,000 |
PFMS
|
Account Type:Bank
Account No.:771510100012082
|
YOGESH KUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:771510100012082
|
DHARMRAJ SINGH |
16,000 |
PFMS
|
Account Type:Bank
Account No.:771510100012082
|
PREMSHANKAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:771510100012082
|
SHANI KUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:771510100012082
|
VIAY KUMAR |
9,600 |