Type Of Transaction |
Expenditures
|
Activity Code |
60350698 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
118,786 |
Particulars |
nagla lekhraj m kasi ram ke ghar mukewsh ke ghar tak cc avm nali nirman karya bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
Hariom PN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
Hariom kumar PN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
NIHAL SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
Manish Soni |
4,550 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
dev building material and construction |
98,636 |