Type Of Transaction |
Expenditures
|
Activity Code |
55200011 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
15,912 |
Particulars |
DAUDPUR ME BASANTLAL GAUTAM KE GHAR SE PICH ROAD TAK ENTERLOKING KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
PHOTO DEVI |
1,592 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
SUNIL KUMAR OM PRAKASH |
3,080 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
RAMJEET |
1,632 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
SUSHIL KUMAR OM PRAKASH |
3,080 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
SHYAM BAHADUR RAM KHELAWAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
ARCHANA SHUSHIL KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
PRAKASH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
SITABA |
1,632 |