Type Of Transaction |
Expenditures
|
Activity Code |
66646710 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/01/2023 |
Voucher No |
5THSFC/2022-23/P/93 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
332,444 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2089520477
|
GAURAV VERMA |
639 |
PFMS
|
Account Type:Bank
Account No.:2089520477
|
M#47S NEW KISAN BRICK FIELD |
73,300 |
PFMS
|
Account Type:Bank
Account No.:2089520477
|
PRADIP KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:2089520477
|
SHRI KANT MISHRA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:2089520477
|
RAJ SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:2089520477
|
SAILENDRA RAI |
14,400 |
PFMS
|
Account Type:Bank
Account No.:2089520477
|
M#47S MAHESH CHANDRA |
218,545 |
PFMS
|
Account Type:Bank
Account No.:2089520477
|
SAMBHA JI |
6,390 |