Type Of Transaction |
Expenditures
|
Activity Code |
67295332 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
27,389 |
Particulars |
PWD SE MANNI KE GHAR HOTE HUYE RAMDEV KE GHAR TAK 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28120100005419
|
MOHD HASIM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:28120100005419
|
RADHIKA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:28120100005419
|
MO TALIB |
3,408 |
PFMS
|
Account Type:Bank
Account No.:28120100005419
|
SWAMINATH YADAV |
5,920 |
PFMS
|
Account Type:Bank
Account No.:28120100005419
|
MO HASIM |
5,920 |
PFMS
|
Account Type:Bank
Account No.:28120100005419
|
RAM ASHRE |
1,917 |
PFMS
|
Account Type:Bank
Account No.:28120100005419
|
ANITA |
3,408 |