Type Of Transaction |
Expenditures
|
Activity Code |
65926110 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
30,345 |
Particulars |
cc road nirman-mukesh ke ghar se nanhe dhobi ke ghar tak1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105051772
|
Wazid ali |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50105051772
|
Neelam verma |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50105051772
|
RAJ KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50105051772
|
Nand lal |
7,920 |
PFMS
|
Account Type:Bank
Account No.:50105051772
|
RAM PRAKASH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50105051772
|
MELA RAM |
4,686 |