Type Of Transaction |
Expenditures
|
Activity Code |
60045229 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
57,128 |
Particulars |
ganeshi ke ghar se kesav dev ke ghar tak labour awam samigri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
M#47S VISHAL BUILDING MATERIAL #38 CONCRIT |
49,748 |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
Avadesh kumar s#47o Jagdish prasad |
2,190 |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
Dharmveer s#47o Ramveer |
2,190 |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
harsh s#47o rakesh kumar |
3,000 |