Type Of Transaction |
Expenditures
|
Activity Code |
65271684 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.)
|
33,940 |
Particulars |
ramkhiladi ke ghar brajpal ke ghar tak interloking ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
MAAN SINGH S#47O KRAPAL SINGH |
10,220 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
VIVEK KUMAR S#47O HARI RAM |
10,220 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
RAM PRAKASH S#47O RAM RATAN |
13,500 |