Type Of Transaction |
Expenditures
|
Activity Code |
53958086 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
5THSFC/2022-23/P/106 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
39,180 |
Particulars |
PAY TO M R FOR KOTHAWAN PANCHAYAT GHAR SE UJAGAR 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
|
SANDIP KUMAR S#470 LALU |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
CHHOTE LAL S#470 LOKAN MANPUR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
BANWARI S#470 HAJARI LAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
SHUSIL KUMAR S#470 SHIV PAL MANPUR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
ISHARDEEN S#470 RAM KUMAR KALYANMAL |
7,700 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
MUNNU S#470 RAM PRASAD HULASPUR |
8,050 |