Type Of Transaction |
Expenditures
|
Activity Code |
67300108 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
117,952 |
Particulars |
TO PAY CONTRACTOR AND TC AND CA YAMIN TO INDRAPAL INTERLOCK KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0290101013693
|
AGARWAL MANOJ #38 ASSOCIATES CHARTERED ACCOUNTANTS |
3,468 |
PFMS
|
Account Type:Bank
Account No.:0290101013693
|
GAURAV KUMAR CONSULTING ENGG |
2,312 |
PFMS
|
Account Type:Bank
Account No.:0290101013693
|
BANKEY BIHARI CONSTRUCTION |
112,172 |