Type Of Transaction |
Expenditures
|
Activity Code |
67596972 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
269,521 |
Particulars |
CHHOTAYI KE GHA SE SRI LAL KE TUBEL TAK DEEWAR SAHIT KHADANJA NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010002945
|
ASHISH |
7,770 |
PFMS
|
Account Type:Bank
Account No.:494402010002945
|
PARDESHI |
11,100 |
PFMS
|
Account Type:Bank
Account No.:494402010002945
|
BALIRAM |
11,100 |
PFMS
|
Account Type:Bank
Account No.:494402010002945
|
MADAN MOHAN |
11,100 |
PFMS
|
Account Type:Bank
Account No.:494402010002945
|
M#47S SATYDEV YADAV BKO |
31,435 |
PFMS
|
Account Type:Bank
Account No.:494402010002945
|
HINDRAJ |
11,100 |
PFMS
|
Account Type:Bank
Account No.:494402010002945
|
M#47S SATYDEV YADAV BKO |
185,916 |