Type Of Transaction |
Expenditures
|
Activity Code |
67446927 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
51,354 |
Particulars |
nali cc tiles karya hariraj ke ghar se veerpal ke ghar tak hetu samgari or raj majduri ,(mb,Estemet je) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86063070000090
|
GURBENDRA S#47O RAMRATAN SINGH |
8,320 |
PFMS
|
Account Type:Bank
Account No.:86063070000090
|
ABID HUSAIN S#47O MUSTAK HUSAIN |
10,400 |
PFMS
|
Account Type:Bank
Account No.:86063070000090
|
ROHIT KUMAR CONSULTING ENGINEER |
4,734 |
PFMS
|
Account Type:Bank
Account No.:86063070000090
|
SURENDRA SINGH S#47O HETRAM |
16,120 |
PFMS
|
Account Type:Bank
Account No.:86063070000090
|
SURENDRA SINGH S#47O HETRAM |
11,780 |