Type Of Transaction |
Expenditures
|
Activity Code |
65609552 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
5THSFC/2022-23/P/86 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,852 |
Particulars |
PAKKI SADAK SE ADARSH SUKLA KE GHAR TAK INTERLOKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:345702010082670
|
ANIL KUMAR CHUDHARI DHRAM |
10,640 |
PFMS
|
Account Type:Bank
Account No.:345702010082670
|
SUNIL KUMAR DHRAM |
8,302 |
PFMS
|
Account Type:Bank
Account No.:345702010082670
|
ajay |
5,964 |
PFMS
|
Account Type:Bank
Account No.:345702010082670
|
DAYA SHANKAR PATEL PAL JI |
8,946 |