Type Of Transaction |
Expenditures
|
Activity Code |
61320071 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/07/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
30,259 |
Particulars |
cement maurang gitti balu brick interloking mr adi pyement mini sachiwalay me interloking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010238785
|
AMIT S#470 PRAKASH |
816 |
PFMS
|
Account Type:Bank
Account No.:461002010238785
|
SHASHI BHUSAN S#470 KAILASH NARAYAN |
1,080 |
PFMS
|
Account Type:Bank
Account No.:461002010238785
|
RAM RANI W#470 RAM VILASH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:461002010238785
|
ASHARAM S#470 GANGARAM |
720 |
PFMS
|
Account Type:Bank
Account No.:461002010238785
|
V S TRADERS |
26,623 |