Type Of Transaction |
Expenditures
|
Activity Code |
61535065 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
38,602 |
Particulars |
KALYAN TO RAM KUMAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:110000217322
|
VIJAY SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:110000217322
|
M#47S. RADHA BUILDING MATERIALS |
5,288 |
PFMS
|
Account Type:Bank
Account No.:110000217322
|
MAA SHANTI GOYAL TRADERS |
22,599 |
PFMS
|
Account Type:Bank
Account No.:110000217322
|
SATYPAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:110000217322
|
M#47S. RADHA BUILDING MATERIALS |
2,665 |
PFMS
|
Account Type:Bank
Account No.:110000217322
|
RAMJEE LAL |
2,700 |