Type Of Transaction |
Expenditures
|
Activity Code |
56337001 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
71,100 |
Particulars |
hajari gupta ke makan se bihari saw ke makan tk saidwall enterlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
PRADEEP#47 DINESH FS |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
VICKKY#47BHOLE FS |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
GOVIND#47 GORAKH FS |
2,440 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SONU #47 ANIL FS |
11,400 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
PANKAJ #47 NANDLAL FS |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SHIVAM #47 OMPRAKASH FS |
9,140 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
MONU #47 ANIL FS |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
TONU#47 ANIL FS |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
RAVIKANT#47 ANIL FS |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
DHANANJAY KESHARI#47 SUBASH FS |
11,400 |