Type Of Transaction |
Expenditures
|
Activity Code |
65521381 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/02/2023 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
42,261 |
Particulars |
CC Road Nirman Karya Rajvver Ke Ghar Se Nambardar Ke Ghar tak Hetu Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101009964
|
Mradul Kumar S#47o Rambabu |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1594101009964
|
VINOD TRADERS |
35,211 |
PFMS
|
Account Type:Bank
Account No.:1594101009964
|
Stayprakash S#47o Ramveer Singh |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1594101009964
|
Darsan Kumar S#47o Kaliyan Singh |
1,050 |
PFMS
|
Account Type:Bank
Account No.:1594101009964
|
Arun Kumar S#47o Chotte Lal |
1,750 |