Type Of Transaction |
Expenditures
|
Activity Code |
61102354 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/07/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
46,462 |
Particulars |
hariram se sunil ke makan tak c c road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
M#47S UDIT RAJ BUILDERS |
34,978 |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
JAIKIRAT |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
PUSPENDRA S#47O KAMAL |
2,444 |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
RAHUL KUMAR S#47O PREMPAL SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
DIGENDRA KUMAR |
4,320 |