Type Of Transaction |
Expenditures
|
Activity Code |
49663808 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
5THSFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
33,830 |
Particulars |
paid to gp dedamai mai premchandra pradhan ke ghar pramod goswami ke ghar tak interloking kary ki lebour ka bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
MRS SHIVANI |
2,480 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
MR BHISHM PAL |
3,100 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
MR AJIJ |
4,250 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
MR BHAGESH |
3,100 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
MR PREM PAL SINGH |
3,100 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
RAMESH CHANDRA |
3,100 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
MR KISHAN PAL SINGH |
3,100 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
MR AJMERI |
4,250 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
MR FAKHRUDUDDIN KHAN |
4,250 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
MR CHAMAN PRAKASH |
3,100 |