Type Of Transaction |
Expenditures
|
Activity Code |
67730723 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
140,575 |
Particulars |
OMKAR K GHAR SE DHEERAJ K GHAR TK INTERLOCKING V NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210016755
|
BABULAL SO BHUP SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:24212210016755
|
SHIVKUMAR SO RAMPRAKASH |
19,000 |
PFMS
|
Account Type:Bank
Account No.:24212210016755
|
JITENDRA KUMAR SO RAMPRAKASH |
12,500 |
PFMS
|
Account Type:Bank
Account No.:24212210016755
|
PRADHAN ENTERPRISE |
78,575 |
PFMS
|
Account Type:Bank
Account No.:24212210016755
|
SHYAMVATI DEVI |
18,500 |