Type Of Transaction |
Expenditures
|
Activity Code |
60510176 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/10/2023 |
Voucher No |
5THSFC/2023-24/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
176,800 |
Particulars |
labo |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0369101024964
|
NEETU GAUTAM W#47O SANGPRIYA GAUTAM |
40,000 |
PFMS
|
Account Type:Bank
Account No.:0369101024964
|
NEETU GAUTAM W#47O SANGPRIYA GAUTAM |
40,000 |
PFMS
|
Account Type:Bank
Account No.:0369101024964
|
RAM KUMAR SO JAGDISH SINGH |
16,800 |
PFMS
|
Account Type:Bank
Account No.:0369101024964
|
RAM KUMAR SO JAGDISH SINGH |
40,000 |
PFMS
|
Account Type:Bank
Account No.:0369101024964
|
RAM KUMAR SO JAGDISH SINGH |
40,000 |