Type Of Transaction |
Expenditures
|
Activity Code |
66379300 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/01/2023 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
12,903 |
Particulars |
Nahar SE Foolchandra Ke Ghar Tak Interloking Karya Par Majdoori Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000039
|
PARMANAND SO AKBAL BAHADUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000039
|
NAND LAL |
639 |
PFMS
|
Account Type:Bank
Account No.:752810210000039
|
SONU VERMA SO SHARWAN KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000039
|
RAM MILAN |
6,300 |