Type Of Transaction |
Expenditures
|
Activity Code |
64669336 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/83 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
26,880 |
Particulars |
GRAM PANCHAYAT CHHARDAHI ME INTER LOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
JAGARNATH S#47O RAM SAHAY |
6,720 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
ASHOK S#47O DURJAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
MOHAMAD HASAN S#47O TAHAUVAR ALI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
TAHAUVAR ALI S#47O CHIRAG |
6,720 |