Type Of Transaction |
Expenditures
|
Activity Code |
64144674 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
51,950 |
Particulars |
Dinesh kohar ke ghar se Sita ke ghar tak interlocking karya hetu majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282965587
|
LAALCHANDRA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22282965587
|
RAJENDRA S#47O LATE LALMANI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22282965587
|
CHIRAUJIYA W#47O BASNTLAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22282965587
|
JOKHNI W#47O LATE BABUNDAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22282965587
|
RAKESH KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22282965587
|
BANDHULAAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22282965587
|
PRADEEP KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22282965587
|
LIALAWATI W#47O RAMNARESH |
5,325 |