Type Of Transaction |
Expenditures
|
Activity Code |
57132854 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
105,270 |
Particulars |
rafakat ke makan se boli ke makan tak interlocking tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
Pramod kumar contractor |
72,850 |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
rashika sirohi |
8,120 |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
harsh masand |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
sumit masand |
10,640 |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
nisha nirwan |
2,030 |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
sanjeevta singh |
2,030 |