Type Of Transaction |
Expenditures
|
Activity Code |
52121600 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
85,827 |
Particulars |
nali cc tiles karya ompal ke ghar se jaypal ke ghar tak hetu samgari khareed 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 |
13,680 |
PFMS
|
Account Type:Bank
Account No.:110000285918
|
KOSINDRA S#47O KANHAIYA LAL |
10,400 |
PFMS
|
Account Type:Bank
Account No.:110000285918
|
V K ENTERPRISES |
29,643 |
PFMS
|
Account Type:Bank
Account No.:110000285918
|
SUBHASH S#47O BABURAM |
8,320 |
PFMS
|
Account Type:Bank
Account No.:110000285918
|
M#47S BHARAT CEMENT AGENCY |
23,784 |