Type Of Transaction |
Expenditures
|
Activity Code |
67277984 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
18,400 |
Particulars |
RAMVILASH KE GHAR SE SAMUDAYIK SHAUCHALAYA TAK INTERLOKING MARG KA SHRAMANSH BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770310100023053
|
ARTI DEVI W#47O KASHMIR SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:770310100023053
|
ASHOK KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:770310100023053
|
JITENDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:770310100023053
|
AJAY KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:770310100023053
|
RANJEET KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:770310100023053
|
LALA PRASHAD S#47O RAMDASH |
2,800 |