Type Of Transaction |
Expenditures
|
Activity Code |
63446926 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
219,649 |
Particulars |
PS JHARANA M INTERLOCKING KARY PR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315084937
|
M#47S SAI TRADING COMPANY |
206,629 |
PFMS
|
Account Type:Bank
Account No.:50315084937
|
JADAVATI W#47O SHIVKUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50315084937
|
NAGESHWAR S#47O BHOLA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50315084937
|
LAXMI W#47O NAGESHWAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50315084937
|
SONU S#47O KALPNATH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50315084937
|
MALTI S#47O CHHOTELAL |
2,130 |