Type Of Transaction |
Expenditures
|
Activity Code |
63446926 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/07/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.)
|
45,087 |
Particulars |
PS JHARANA ME INTERLOCKING KARY PAR MATERIAL V MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315084937
|
JALESHWAR S#47O JAGARNATH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50315084937
|
KANHAIYA LAL S#47O CHHANGUR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50315084937
|
M#47S SAI TRADING COMPANY |
39,153 |
PFMS
|
Account Type:Bank
Account No.:50315084937
|
DHANWA W#47O NANDLAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50315084937
|
BUDHINARYAN S#47O SHLOK |
1,278 |