Type Of Transaction |
Expenditures
|
Activity Code |
66250079 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
49,021 |
Particulars |
Syampal ke ghar Se naresh ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35594525227
|
MUKARRAM ALI |
3,532 |
PFMS
|
Account Type:Bank
Account No.:35594525227
|
PRAKASH BRICK FIELD KATRA |
3,535 |
PFMS
|
Account Type:Bank
Account No.:35594525227
|
SHRADDHA ENTERPRISES M |
35,811 |
PFMS
|
Account Type:Bank
Account No.:35594525227
|
BHOPENDRA SINGH YADAV |
961 |
PFMS
|
Account Type:Bank
Account No.:35594525227
|
YADUVENDRA KUMAR |
5,182 |