Type Of Transaction |
Expenditures
|
Activity Code |
54910820 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
37,176 |
Particulars |
tikari me dukkhi ke ghar se achal rajbbhar ke ghar tak interlocking karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
PRADEEP BHARATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
RAMRAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
SHIVDHANI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
SANJAY KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
SANJAY KUMAR RAW |
5,320 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
RAM LAKHAN |
5,320 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
MOHAN VISHWAKARMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
HARINATH BIND |
5,320 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
SHIVPUJAN BHARATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
PAVAN KUMAR SO RAM ASARE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
NEELGAGAN |
2,856 |