Type Of Transaction |
Expenditures
|
Activity Code |
47786874 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
77,992 |
Particulars |
material and mustroll for shree nivas to sanjay dhobi ke ghar tak cc nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2789000104819153
|
lekhraj s#47o lokman |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2789000104819153
|
PRADHAN ENTERPRISES |
64,132 |
PFMS
|
Account Type:Bank
Account No.:2789000104819153
|
sanjay kumar s#47o malkhan singh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2789000104819153
|
dilip kumar s#47o malkhan singh |
4,200 |