Type Of Transaction |
Expenditures
|
Activity Code |
52521231 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
5THSFC/2021-22/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
397,439 |
Particulars |
Construction of interlocking tiles work from omprakash home to suraj home at village ramgarh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3638000100064102
|
M#47S UDAY BUILDING MATERIAL |
327,439 |
PFMS
|
Account Type:Bank
Account No.:3638000100064102
|
HAKIM SINGH SO ARAMI SINGH |
28,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100064102
|
MANGAL SINGH S#47O RAMKHILADI SINGH |
42,000 |