Type Of Transaction |
Expenditures
|
Activity Code |
65544188 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
5THSFC/2022-23/P/81 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
9,114 |
Particulars |
6554188-MEN ROAD SE SAMUDAYIK SHOUCHALAY TAK INTERLOCKING NIRMAN -MAJADURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
HIRAWATI W#47O SANJAY KOL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
SURENDRA PRASAD S#47O RAMJI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
ASHOK S#47O RAMROOP KOL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
SONMATI #47 SHIVPRASHAD |
1,278 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
TARKESWAR S#47O NAGENDRA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
GUDDU KOL S#47O BABOLI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
RAJESH #47 MUNSHI |
900 |