Type Of Transaction |
Expenditures
|
Activity Code |
60609106 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
103,502 |
Particulars |
Sitaram k ghar se mijoram k ghar tak interlocking marammat karyA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210016828
|
KAMRUDDEN SO BACHHU KHA |
4,675 |
PFMS
|
Account Type:Bank
Account No.:24212210016828
|
GULFAN SO BACHHU KHA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:24212210016828
|
BACCHU KHA SO MANGAL KHA |
3,840 |
PFMS
|
Account Type:Bank
Account No.:24212210016828
|
BACCHU KHA SO MANGAL KHA |
3,840 |
PFMS
|
Account Type:Bank
Account No.:24212210016828
|
S K TRADERS |
78,687 |
PFMS
|
Account Type:Bank
Account No.:24212210016828
|
SAHID SO BACHHU |
7,360 |