Type Of Transaction |
Expenditures
|
Activity Code |
63401568 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
16,385 |
Particulars |
PICH ROAD SE PACHAYAT BHAWAN VA SAMUDHYAIK SHAUCHALY TAK INTERLACKING NIRMAN KARY ME MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001662
|
SHIV SHANKAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3209101001662
|
VIJAY SHANKAR S#47O BHARAT |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3209101001662
|
RAJ NARAYAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3209101001662
|
KALLU BIND |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3209101001662
|
SHIV CHAND VIND S#47O HANSRAJ |
3,200 |