Type Of Transaction |
Expenditures
|
Activity Code |
67118680 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
50,250 |
Particulars |
ASRAF KE GHAR SE GUDDU K GHAR TAK NALI MITTI BHARAV VA CC TAILSE NIRMAN KARAYE KE LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:57980100001894
|
furkan |
8,260 |
PFMS
|
Account Type:Bank
Account No.:57980100001894
|
RAJENDRA SINGH |
10,080 |
PFMS
|
Account Type:Bank
Account No.:57980100001894
|
SHRI CHAINI |
8,555 |
PFMS
|
Account Type:Bank
Account No.:57980100001894
|
RTZWAN |
10,080 |
PFMS
|
Account Type:Bank
Account No.:57980100001894
|
NAROTTAM |
7,375 |
PFMS
|
Account Type:Bank
Account No.:57980100001894
|
JAHID HUSAIN |
5,900 |