Type Of Transaction |
Expenditures
|
Activity Code |
62682099 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
36,740 |
Particulars |
kishan ke makan se main road tak interlocking tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50346137962
|
Guarav kumar |
4,350 |
PFMS
|
Account Type:Bank
Account No.:50346137962
|
Bhoole |
4,350 |
PFMS
|
Account Type:Bank
Account No.:50346137962
|
AVNESH |
4,350 |
PFMS
|
Account Type:Bank
Account No.:50346137962
|
Dheeraj |
4,350 |
PFMS
|
Account Type:Bank
Account No.:50346137962
|
shivam |
4,350 |
PFMS
|
Account Type:Bank
Account No.:50346137962
|
MS VIJAY PAL LABOUR SUPPLIER |
14,990 |