Type Of Transaction |
Expenditures
|
Activity Code |
62540738 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
23,609 |
Particulars |
raghunandan ke ghar se gokaran ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571106381
|
dilip cement agency |
2,475 |
PFMS
|
Account Type:Bank
Account No.:31571106381
|
RAVI TIWARI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31571106381
|
VIKASH ENT UDYOG |
5,356 |
PFMS
|
Account Type:Bank
Account No.:31571106381
|
ASAHA SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31571106381
|
RAJARAM |
5,226 |
PFMS
|
Account Type:Bank
Account No.:31571106381
|
AHIBARAN SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31571106381
|
RAKESH KUMAR VERMA |
2,596 |