Type Of Transaction |
Expenditures
|
Activity Code |
55172652 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
17,565 |
Particulars |
INTERLOCKING majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100014089
|
PUSHPENDRA KUMAR S#47O RAM SHANKAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:19570100014089
|
AMIT KUMAR S#47O DESH RAJ |
2,130 |
PFMS
|
Account Type:Bank
Account No.:19570100014089
|
LALTA PRASAD S#47O VIPATI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:19570100014089
|
CHHOTELAL S#47O SADHAU |
1,065 |
PFMS
|
Account Type:Bank
Account No.:19570100014089
|
GANGA RAM S#47O NANDU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:19570100014089
|
RAM ASHREY S#47O DASHU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:19570100014089
|
RATIRAM S#47O DATADEEN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:19570100014089
|
tej pal so ramdulare |
2,700 |