Type Of Transaction |
Expenditures
|
Activity Code |
65805009 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
37,300 |
Particulars |
main road se hori lal ke ghar tak nali mitti and cc tiles road nriman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555837402
|
YOGENDRA PAL SINGH#47 RAMPAL SINGH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:31555837402
|
SHAMIM AHMAD#47 NABI HASAN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31555837402
|
NANHE SINGH RANA#47 CHETRAM SINGH |
14,500 |