Type Of Transaction |
Expenditures
|
Activity Code |
65897820 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
10,740 |
Particulars |
majaduri bhugtan kiya gaya samuchalay shouchalay ke samani jigjag chabutrra kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480402010831625
|
BALIRAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:480402010831625
|
BHIRUGANATH |
1,620 |
PFMS
|
Account Type:Bank
Account No.:480402010831625
|
UMA |
1,620 |
PFMS
|
Account Type:Bank
Account No.:480402010831625
|
RAMASANKAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:480402010831625
|
VIJAY KUMAR |
1,620 |
PFMS
|
Account Type:Bank
Account No.:480402010831625
|
BHIRUGANATH |
1,080 |