Type Of Transaction |
Expenditures
|
Activity Code |
64673931 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/08/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
46,060 |
Particulars |
BARAI PICH ROAD SE BAJRANJ SINGH KE GHAR SE HOTE HUYE BAKE SINGH KE GHAR TAK INTERLOCKING KARYA MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
ADRASH S#47O SANJAY |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
SUNIL KUMAR S#47O LALCHAND |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
AJAY KUMAR S#47O MAHENDRA |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
VIJAY KUMAR S#47O RAJARAM |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
ACHHELAL S#47O NANDLAL |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
ANIL KUMARS#47O LALCHAND |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
SATISH KUMAR S#47O NANDLAL |
6,580 |