Type Of Transaction |
Expenditures
|
Activity Code |
63996619 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
10,710 |
Particulars |
gram panchayat nandna me fajjal ke ghar se subash ke ghar tak cc road nirman karya ki majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0830000105071467
|
RAMSAVARE GUPTA S#47O NEUR GUPTA |
639 |
PFMS
|
Account Type:Bank
Account No.:0830000105071467
|
ANAND KUMAR S#47O HARISARAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:0830000105071467
|
SAVITRI W#47O MANOJ |
1,917 |
PFMS
|
Account Type:Bank
Account No.:0830000105071467
|
HARISARAN S#47O PRABHU |
4,320 |
PFMS
|
Account Type:Bank
Account No.:0830000105071467
|
HARIOM GUPTA S#47O RAMSAVARE GUPTA |
1,917 |