Type Of Transaction |
Expenditures
|
Activity Code |
76665771 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/07/2023 |
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.)
|
92,740 |
Particulars |
labour bhugtan babat cc karya rrc center se main road tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
VINAY SK |
19,000 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
SUMAN CHAUHAN SK |
13,600 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
kalpna sk |
13,600 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
VIJAY KUMAR SK |
19,000 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
akhalesh sk |
13,600 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
HAR PRASAD |
13,940 |