Type Of Transaction |
Expenditures
|
Activity Code |
67487682 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2023 |
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.)
|
65,580 |
Particulars |
gram panchayat me cc tiles karya bhisham ke ghar se samarpal ke ghar tak,vijendra ke sonu ke ghar tak ,mohan ke ghar se nanhe ke ghar tak hetu samgari khareed or raj majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31576881378
|
RAJIV KUMAR |
10,260 |
PFMS
|
Account Type:Bank
Account No.:31576881378
|
ZARIF MALAK CEMENT STORE |
11,861 |
PFMS
|
Account Type:Bank
Account No.:31576881378
|
RAJIV KUMAR |
20,800 |
PFMS
|
Account Type:Bank
Account No.:31576881378
|
RAVI |
7,800 |
PFMS
|
Account Type:Bank
Account No.:31576881378
|
SANDHU BRICK WORKS |
14,859 |