Type Of Transaction |
Expenditures
|
Activity Code |
64506249 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/09/2022 |
Voucher No |
5THSFC/2022-23/P/146 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
29,300 |
Particulars |
PAY TO M R FOR AHIRAWAN ME DAMAR ROAD SE RAMKHELAWAN KE GHAR TAK INTER LOKING KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
MUNNU S#470 RAM PRASAD HULASPUR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
RAVENDRA KUMAR S#470 PUTTULAL MANPUR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
ALOK KUMAR S#470 RAMENDAR KUMAR MOURYA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
SHIV PAL S#470 PUTTOO LAL MANPUR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
DEVAKI PRASAD S#470 PUTTULAL MANPUR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
BANWARI S#470 HAJARI LAL |
4,260 |