Type Of Transaction |
Expenditures
|
Activity Code |
56271620 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
27,700 |
Particulars |
mokhan ke ghar se rcc marammat ki majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303602010416399
|
GUNJA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:303602010416399
|
SHARADA PRASAD |
1,020 |
PFMS
|
Account Type:Bank
Account No.:303602010416399
|
LAKSHMAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:303602010416399
|
SANDIP KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:303602010416399
|
vinod |
2,856 |
PFMS
|
Account Type:Bank
Account No.:303602010416399
|
DHARMVIR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:303602010416399
|
VISHVNATH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:303602010416399
|
UMAKANT SAROJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:303602010416399
|
JITENDRA KUMAR VISHVKRAMA |
2,856 |