Type Of Transaction |
Expenditures
|
Activity Code |
64753427 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
62,079 |
Particulars |
paid to indrapal ke ghar se bhaghwan swroop ke ghar tak interloking kary and lebour ka bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106649
|
MAYANK KUMAR S#47O KARAN SINGH |
3,400 |
PFMS
|
Account Type:Bank
Account No.:2116106649
|
DEEPAK KUMAR S#47O MOTIRAM |
5,270 |
PFMS
|
Account Type:Bank
Account No.:2116106649
|
M#47S JAI LAXMI BUILDING MATERICAL |
53,409 |