Type Of Transaction |
Expenditures
|
Activity Code |
53764030 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/06/2022 |
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.)
|
243,137 |
Particulars |
TO PAY MATERIAL AND LEBOR AMARSINGH TO MOHAN LAL CC AND NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0384101017649
|
M#47S DEVKI NANDAN TRADERS |
204,527 |
PFMS
|
Account Type:Bank
Account No.:0384101017649
|
PRASHANT |
11,700 |
PFMS
|
Account Type:Bank
Account No.:0384101017649
|
BHUPENDRA SINGH S#47O DEVKI NANDAN |
11,700 |
PFMS
|
Account Type:Bank
Account No.:0384101017649
|
Kailashi s#47o kishanlal |
15,210 |