Type Of Transaction |
Expenditures
|
Activity Code |
64454134 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/08/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
29,390 |
Particulars |
CHAMUNDA PAR INTARLOKIN NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042939
|
BHARAT BULDERS |
19,205 |
PFMS
|
Account Type:Bank
Account No.:2172101042939
|
TEJPAL SINGH S#47O BHOJRAM SINGH |
975 |
PFMS
|
Account Type:Bank
Account No.:2172101042939
|
VENIT KUMAR S#47O RAMCHARAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:2172101042939
|
GOMTI W#47O BHOJRAM |
1,440 |
PFMS
|
Account Type:Bank
Account No.:2172101042939
|
RAJESH S#47O MAHANDER |
975 |
PFMS
|
Account Type:Bank
Account No.:2172101042939
|
SUBHASH CHNDR |
45 |