Type Of Transaction |
Expenditures
|
Activity Code |
63320926 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
109,538 |
Particulars |
PIYARI DHOBI KE GHAR SE VIRBAHADUR KE GHAR TAK INTERLOCKING KARY ME MATERIAL AWAM MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101871202
|
SANJIT RAM S#47O LATE SADANAND RAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3101871202
|
DWARIKA RAM S#47O SAMHARU |
2,500 |
PFMS
|
Account Type:Bank
Account No.:3101871202
|
RAJKUMAR S#47O KAVILASH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:3101871202
|
OMPRAKASH S#47O JAGDHARI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:3101871202
|
MOTI CONSTRUCTION AND SUPPLIERS |
98,038 |