Type Of Transaction |
Expenditures
|
Activity Code |
86465488 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/07/2023 |
Voucher No |
5THSFC/2023-24/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
60,050 |
Particulars |
KALI ROAD SE RAM SAMUJH EK GHAR TAK INTERLOKING KA KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048833300
|
MUNNA LAL |
6,670 |
PFMS
|
Account Type:Bank
Account No.:50048833300
|
DHUPLAL |
2,760 |
PFMS
|
Account Type:Bank
Account No.:50048833300
|
AMIRKA |
11,760 |
PFMS
|
Account Type:Bank
Account No.:50048833300
|
SAVITRI SINGH |
6,670 |
PFMS
|
Account Type:Bank
Account No.:50048833300
|
SAWLI SO ISHWARDEEN |
6,670 |
PFMS
|
Account Type:Bank
Account No.:50048833300
|
POONAM WO MUNNALAL |
6,670 |
PFMS
|
Account Type:Bank
Account No.:50048833300
|
ABHISHEK |
6,670 |
PFMS
|
Account Type:Bank
Account No.:50048833300
|
HASEEB RAZA |
12,180 |