Type Of Transaction |
Expenditures
|
Activity Code |
67118680 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/03/2023 |
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.)
|
294,077 |
Particulars |
ASRAF KE GHAR SE GUDDU KE GHAR TAK NALI MITII BHARAV VA C C TAILSE NIRMAN KARAYE KE MATERIAL KE BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:57980100001894
|
M#47S PAWAN KUMAR AND COMPANY |
25,966 |
PFMS
|
Account Type:Bank
Account No.:57980100001894
|
M#47S PAWAN KUMAR AND COMPANY |
84,837 |
PFMS
|
Account Type:Bank
Account No.:57980100001894
|
M#47S PAWAN KUMAR AND COMPANY |
32,704 |
PFMS
|
Account Type:Bank
Account No.:57980100001894
|
M#47S PAWAN KUMAR AND COMPANY |
150,570 |