Type Of Transaction |
Expenditures
|
Activity Code |
63946032 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
19,280 |
Particulars |
interlockin shyam sundar ke ghr se rcc road tak hetu labour and mistri ka ghugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022863
|
GAUTAM KUMAR #47 SAMRJEET |
7,565 |
PFMS
|
Account Type:Bank
Account No.:00590100022863
|
DESH RAJ #47 MAHARAJ DEEN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:00590100022863
|
CHANDEN #47 SAMARJEET |
3,834 |
PFMS
|
Account Type:Bank
Account No.:00590100022863
|
Sumit Kumar so Deshraj |
4,047 |