Type Of Transaction |
Expenditures
|
Activity Code |
64214021 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/07/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
30,990 |
Particulars |
GP PANIKAP KALA ME MEN ROAD SE RAJIV PATHAK KE GHAR TAK INTERLOCKING KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483271738
|
NANDUPRSAD S#47O SUKHRAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22483271738
|
RAMNRESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22483271738
|
santosh s#47o ramsubhg |
1,350 |
PFMS
|
Account Type:Bank
Account No.:22483271738
|
SURESH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22483271738
|
BECHAN S#47O JHAU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22483271738
|
rajesh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22483271738
|
ASHA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22483271738
|
ASHOK |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22483271738
|
SUNITA W#47O RAJESH |
2,556 |