Type Of Transaction |
Expenditures
|
Activity Code |
65521346 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/02/2023 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
40,527 |
Particulars |
CC Road Hetu Bhugtan Hari Singh Ke Ghar Se Pool Singh Ke Ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101009964
|
VINOD TRADERS |
34,177 |
PFMS
|
Account Type:Bank
Account No.:1594101009964
|
Yogendra Kumar S#47o Bharat Singh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1594101009964
|
Nobat Singh S#47o Ganga Prashad |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1594101009964
|
Vicky S#47o Kamal Singh |
1,750 |