Type Of Transaction |
Expenditures
|
Activity Code |
52121626 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
108,372 |
Particulars |
cc tiles karya harpal ke ghar se mahiram ke ghar tak hetu samgari or labour majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:110000285918
|
RAJEEV KUMAR S#47O KISHAN LAL |
12,600 |
PFMS
|
Account Type:Bank
Account No.:110000285918
|
SUBHASH S#47O BABURAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:110000285918
|
M#47S BHARAT CEMENT AGENCY |
10,954 |
PFMS
|
Account Type:Bank
Account No.:110000285918
|
ASHU CONTRACTER |
61,139 |
PFMS
|
Account Type:Bank
Account No.:110000285918
|
OM TRADERS |
14,059 |
PFMS
|
Account Type:Bank
Account No.:110000285918
|
KOSINDRA S#47O KANHAIYA LAL |
4,420 |