Type Of Transaction |
Expenditures
|
Activity Code |
54948933 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
14,472 |
Particulars |
khanav me manohar k ghar se rajnath 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
|
NEELKAMAL |
1,140 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
CHANDANI KUMARI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
ANITA DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
DHANESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
RAJ KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
GOVIND BHARATI |
2,280 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
KRISHNA DEVRAW |
2,280 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
SARITA DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
SUNIL SINGH |
204 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
SADHANA DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
VIMALA |
1,224 |