Type Of Transaction |
Expenditures
|
Activity Code |
48224443 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
53,720 |
Particulars |
TO PAY MATERIAL AND LEBOR NEKSE TO ASHOIK BALMIKI INTERLOCK KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0290101032503
|
SAPNA CONSTRUCTION |
20,000 |
PFMS
|
Account Type:Bank
Account No.:0290101032503
|
RAJEEV SINGH |
11,000 |
PFMS
|
Account Type:Bank
Account No.:0290101032503
|
DUSHYANT KUMAR |
4,720 |
PFMS
|
Account Type:Bank
Account No.:0290101032503
|
DANVEER SINGH S#47O LOVEKUSH SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:0290101032503
|
BHUVNESH KUMAR |
11,000 |