Type Of Transaction |
Expenditures
|
Activity Code |
55838877 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,280 |
Particulars |
road se bhagvandeen ke ghar v ulai ke ghar hote huye sajivan ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098323302
|
Deepak kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3098323302
|
Suraj |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3098323302
|
Durgesh Kumar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3098323302
|
Jitendr |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3098323302
|
Ram keval |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3098323302
|
MO Ameen |
6,500 |
PFMS
|
Account Type:Bank
Account No.:3098323302
|
Mukesh Kumar |
2,769 |