Type Of Transaction |
Expenditures
|
Activity Code |
87618015 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2023 |
Voucher No |
5THSFC/2023-24/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
42,855 |
Particulars |
RRC CENTER PAR INTERLOCKING KARYA HETU SHRAMANSH KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
Munnu Lal |
5,035 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
NANKAU ALI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
RIYASAT ALI |
5,035 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
Saddam Husain |
2,915 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
Gulam Ali |
5,035 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
Kurban Ali |
5,035 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
RAFIK |
8,550 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
RAJU |
8,550 |