Type Of Transaction |
Expenditures
|
Activity Code |
52847550 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
313,446 |
Particulars |
main road se rakesh sahu ke ghar tak nali #47interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
SHITAL |
19,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
KULADIP S#47O OMPRAKASH |
12,150 |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
UMESH SINGH TOMAR |
19,840 |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
VISHAL YADAV S#47O RAMAAUTAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
SHRI SHANKER PLUMBERING WORK |
72,006 |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
SHRI SHANKER PLUMBERING WORK |
83,250 |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
SHRI SHANKER PLUMBERING WORK |
94,400 |