Type Of Transaction |
Expenditures
|
Activity Code |
66216991 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
5THSFC/2022-23/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.)
|
23,600 |
Particulars |
samarjit ke ghar se amawas ke ghar tak nali nirman aur cc nirman kary ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045449361
|
deepak kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50045449361
|
abhishke |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50045449361
|
sarah alam |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50045449361
|
shrinath |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50045449361
|
SERAJ AHAMAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50045449361
|
JISAN SIDDIKI |
3,600 |