Type Of Transaction |
Expenditures
|
Activity Code |
60165429 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,550 |
Particulars |
MAIN ROAD SE HARPAL KE GHAR TAK CC ROAD WA NALI WA INTERLOKING WA KHARANJA MARM,MAT WA NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17490100001660
|
RAJENDRA KUMAR S#47O MADAN LAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:17490100001660
|
GANGA SARAN S#47O NATTHULAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:17490100001660
|
SAMSAAD AHEMAD S#47O NISAR AHEMAD |
4,050 |