Type Of Transaction |
Expenditures
|
Activity Code |
66115814 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
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.)
|
30,849 |
Particulars |
ANARULLAH KE GHAR SE GADHI INTERLOCKING TAK CC ROAD NIRMAN HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0798000102298864
|
RAMJEET SO RAM LAUT |
5,810 |
PFMS
|
Account Type:Bank
Account No.:0798000102298864
|
LAL KHA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:0798000102298864
|
ANARULAAH |
5,810 |
PFMS
|
Account Type:Bank
Account No.:0798000102298864
|
MUNUBBAR HUSAIN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:0798000102298864
|
RAMNATH SO AVADHU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:0798000102298864
|
MOHD IMRAN |
5,810 |
PFMS
|
Account Type:Bank
Account No.:0798000102298864
|
SHIV KUMAR |
3,408 |