Type Of Transaction |
Expenditures
|
Activity Code |
62217811 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/07/2022 |
Voucher No |
5THSFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
19,392 |
Particulars |
balaji mandir paarisar me interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110005009
|
Babalu |
1,428 |
PFMS
|
Account Type:Bank
Account No.:730110110005009
|
Raj Kumar |
2,760 |
PFMS
|
Account Type:Bank
Account No.:730110110005009
|
Om Prakash Singh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:730110110005009
|
Mohd Sabbir |
1,020 |
PFMS
|
Account Type:Bank
Account No.:730110110005009
|
Gaya Prasad |
1,428 |
PFMS
|
Account Type:Bank
Account No.:730110110005009
|
Sultan |
1,428 |
PFMS
|
Account Type:Bank
Account No.:730110110005009
|
Anil Kumar |
2,760 |
PFMS
|
Account Type:Bank
Account No.:730110110005009
|
Phoolmata |
1,428 |
PFMS
|
Account Type:Bank
Account No.:730110110005009
|
sachin kumar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:730110110005009
|
Kusuma |
1,428 |
PFMS
|
Account Type:Bank
Account No.:730110110005009
|
shiv karan singh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:730110110005009
|
Neha |
1,428 |