Type Of Transaction |
Expenditures
|
Activity Code |
65897880 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
31,020 |
Particulars |
majduribhutan kiya gaya p.p.balua ke pragan me jigjag interlocking kary par |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480402010831625
|
BALIRAM |
6,800 |
PFMS
|
Account Type:Bank
Account No.:480402010831625
|
UDAY SHANKAR PRASAD |
4,590 |
PFMS
|
Account Type:Bank
Account No.:480402010831625
|
UMA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:480402010831625
|
BHIRUGANATH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:480402010831625
|
HARISHANKAR |
4,590 |
PFMS
|
Account Type:Bank
Account No.:480402010831625
|
RAMASANKAR |
6,400 |