Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
19/01/2023 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TOWARDS CONST OF CC ROAD AT AREA GHAR SUKEI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11579877414
|
OB AND OC WORKERS WELFARE BOARD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11579877414
|
TAHASILDAR GUMMA A#47C ROYALTY |
3,618 |
PFMS
|
Account Type:Bank
Account No.:11579877414
|
UKHURA GP FUND |
332 |
PFMS
|
Account Type:Bank
Account No.:11579877414
|
EXECUTIVE OFFICER UKHURA GP |
95,050 |