Type Of Transaction |
Expenditures
|
Activity Code |
64793391 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
131,373 |
Particulars |
charam ke makan se madan ke makan tak interloking or nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011498
|
chandrapal s#47o khachedu |
5,390 |
PFMS
|
Account Type:Bank
Account No.:85842210011498
|
HARSH CONTRACTOR |
106,843 |
PFMS
|
Account Type:Bank
Account No.:85842210011498
|
BHURE SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85842210011498
|
KACHADU SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85842210011498
|
HARCHARAN SINGH |
12,650 |