Type Of Transaction |
Expenditures
|
Activity Code |
67598013 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
298,872 |
Particulars |
BHUKAN KE GHAR SE JODHA KE GHAR TAK NALI VA CC TAILSE ROAD NIRMAN KARAYE KE MATERIAL KA 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 |
23,974 |
PFMS
|
Account Type:Bank
Account No.:57980100001894
|
M#47S PAWAN KUMAR AND COMPANY |
161,555 |
PFMS
|
Account Type:Bank
Account No.:57980100001894
|
M#47S PAWAN KUMAR AND COMPANY |
27,328 |
PFMS
|
Account Type:Bank
Account No.:57980100001894
|
M#47S PAWAN KUMAR AND COMPANY |
86,015 |