Type Of Transaction |
Expenditures
|
Activity Code |
61320230 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
116,604 |
Particulars |
ashikpur main pakki sadak se kuwarsain ke makan tak interloking or nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
KAPIL KUMAR S#47O BABURAM |
3,360 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
SHOVINDRA 1 |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
MAHESH CHAND1 |
2,880 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
RAJESH 1 |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
Shri Hari Baba Shyam Enterprises |
96,409 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
CHANDPRAKASH SINGH |
10,120 |