Type Of Transaction |
Expenditures
|
Activity Code |
56322650 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
15,612 |
Particulars |
MUKHYA SADAK SE YADAV BASTI TAK SIDEWALL V CC ROAD INTERLOCKING NIRMAN KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
AMARNATH#47 MURACHHU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
RAJESH #47 RAGHUNATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
GHARABHARAN #47 RAMNAGINA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
CHANDAN#47 RAMBRIKSH |
612 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
BAJARANGI #47 AMARNATH |
3,420 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SUNIL#47 MARACHHU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SHIVPRAKASH#47 ALAGU |
3,420 |