Type Of Transaction |
Expenditures
|
Activity Code |
54949799 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
46,764 |
Particulars |
dafi me chandan clinic se chhangur yadav k ghar tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
KRISHNA DEVRAW |
7,980 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
GOVIND BHARATI |
7,980 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
CHANDANI KUMARI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
SUNIL SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
SARITA DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
RAJ KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
DHANESH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
ANITA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
SADHANA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
VIMALA |
2,856 |