Type Of Transaction |
Expenditures
|
Activity Code |
65047880 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/09/2022 |
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.)
|
184,945 |
Particulars |
interlocking materials and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000121
|
sat guru mahraj yawaw tradars |
25,884 |
PFMS
|
Account Type:Bank
Account No.:742910210000121
|
kamlesh |
13,640 |
PFMS
|
Account Type:Bank
Account No.:742910210000121
|
krishna traders and order supplier |
28,847 |
PFMS
|
Account Type:Bank
Account No.:742910210000121
|
salikram |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742910210000121
|
balaji tredars and order supplier |
94,282 |
PFMS
|
Account Type:Bank
Account No.:742910210000121
|
shailendr |
6,603 |
PFMS
|
Account Type:Bank
Account No.:742910210000121
|
ram krapal |
6,603 |
PFMS
|
Account Type:Bank
Account No.:742910210000121
|
rajeev kumar |
4,826 |