Type Of Transaction |
Expenditures
|
Activity Code |
60756412 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
18,480 |
Particulars |
Mason Payment for Interlocking Nali Main Road to Urvesh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040124
|
CHANDRA SHEKHAR S#47O BASANT LAL |
6,600 |
PFMS
|
Account Type:Bank
Account No.:25170100040124
|
VIVEK KUMAR S#47O VIDDYASAGAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:25170100040124
|
ANKIT DIXIT S#47O ANOOP DIXIT |
5,280 |