Type Of Transaction |
Expenditures
|
Activity Code |
62480463 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
76,041 |
Particulars |
payment to shambu,terasu,babunandan for nali nirmad ramphal ke ghar se ramdas ke ghar tak undergroung nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11800100016386
|
shiv shankar |
16,614 |
PFMS
|
Account Type:Bank
Account No.:11800100016386
|
terasu |
16,614 |
PFMS
|
Account Type:Bank
Account No.:11800100016386
|
BABU NANDAN |
17,679 |
PFMS
|
Account Type:Bank
Account No.:11800100016386
|
lalji |
12,780 |
PFMS
|
Account Type:Bank
Account No.:11800100016386
|
SHAMBHU NATH YADAV |
12,354 |