Type Of Transaction |
Expenditures
|
Activity Code |
60762982 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
96,266 |
Particulars |
ravindra singh se rajesh ke ghar tak nali and interlocking work material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110003296
|
GAYA PRASAD S#470 SHYAM LAL |
6,603 |
PFMS
|
Account Type:Bank
Account No.:740310110003296
|
BALA JI BRICK FILD |
16,620 |
PFMS
|
Account Type:Bank
Account No.:740310110003296
|
UMA CHANDRA S#470 CHRNJU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:740310110003296
|
TOMER TRADERS |
13,093 |
PFMS
|
Account Type:Bank
Account No.:740310110003296
|
N B INTERPRISES |
54,350 |