Type Of Transaction |
Expenditures
|
Activity Code |
65521056 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
5THSFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
15,171 |
Particulars |
CC Road Hetu Bhugtan Veerpal ke ghar Se Kamal 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
|
Darsan Kumar S#47o Kaliyan Singh |
700 |
PFMS
|
Account Type:Bank
Account No.:1594101009964
|
Mradul Kumar S#47o Rambabu |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1594101009964
|
LALIT KUMAR |
700 |
PFMS
|
Account Type:Bank
Account No.:1594101009964
|
VINOD TRADERS |
12,771 |