Type Of Transaction |
Expenditures
|
Activity Code |
62505117 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
37,030 |
Particulars |
PARDESHI SAHNI KE GHAR SE AGANBADI KENDRA TK CC ROAD KA NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11529872754
|
rikoo |
5,130 |
PFMS
|
Account Type:Bank
Account No.:11529872754
|
Sabha chand |
8,000 |
PFMS
|
Account Type:Bank
Account No.:11529872754
|
Ganesh singh |
5,700 |
PFMS
|
Account Type:Bank
Account No.:11529872754
|
Hirman sahani |
6,800 |
PFMS
|
Account Type:Bank
Account No.:11529872754
|
manoj kumar sahani |
5,700 |
PFMS
|
Account Type:Bank
Account No.:11529872754
|
Dhunnu singh |
5,700 |