Type Of Transaction |
Expenditures
|
Activity Code |
65521775 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
5THSFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
26,938 |
Particulars |
CC Road Hetu Bhugtan Kallo Devi Se Veerandra Ke Ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101009964
|
Nobat Singh S#47o Ganga Prashad |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1594101009964
|
VINOD TRADERS |
22,288 |
PFMS
|
Account Type:Bank
Account No.:1594101009964
|
Yogendra Kumar S#47o Bharat Singh |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1594101009964
|
Darsan Kumar S#47o Kaliyan Singh |
1,400 |