Type Of Transaction |
Expenditures
|
Activity Code |
67129795 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
41,640 |
Particulars |
MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067915491
|
MAHESH S#47O JAGANNATH |
10,560 |
PFMS
|
Account Type:Bank
Account No.:39067915491
|
NEERAJ PAL S#47O RAMSHANKAR |
10,560 |
PFMS
|
Account Type:Bank
Account No.:39067915491
|
SHASHIKANT S#47O BECHE LAL |
6,840 |
PFMS
|
Account Type:Bank
Account No.:39067915491
|
radheshyam s#47o mannilal |
6,840 |
PFMS
|
Account Type:Bank
Account No.:39067915491
|
nanhipal w#47o ramu |
6,840 |