Type Of Transaction |
Expenditures
|
Activity Code |
59849986 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/07/2022 |
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.)
|
151,457 |
Particulars |
RAMPRASAD K GHAR SE BABUNDAR K GHAR TK INTERLOCKING KARY PR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483271807
|
KAMAL RAJ S#47O RAMAKANT |
2,343 |
PFMS
|
Account Type:Bank
Account No.:22483271807
|
M#47S SAI TRADING COMPANY |
137,678 |
PFMS
|
Account Type:Bank
Account No.:22483271807
|
SURAJ SINGH S#47O BABUNDAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:22483271807
|
CHAMELI W#47O PRABHUNARYAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:22483271807
|
SANGAM SINGH S#47O BABUNDAR SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22483271807
|
SONELAL S#47O PRABHU |
4,620 |