Type Of Transaction |
Expenditures
|
Activity Code |
63772692 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
110,900 |
Particulars |
BALESHAR KE GHAR SE GHURA KE GHAR TAK INTERLOCKING KARY ME MATERIAL AUR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101872079
|
JAGARNATH S#47O FEKU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3101872079
|
LALA S#47O JANGALI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:3101872079
|
ABHINAV ENTERPRISES |
59,976 |
PFMS
|
Account Type:Bank
Account No.:3101872079
|
PRATEEK ENT BHATTHA |
21,847 |
PFMS
|
Account Type:Bank
Account No.:3101872079
|
NITIN BUILDING MATERIAL |
17,277 |
PFMS
|
Account Type:Bank
Account No.:3101872079
|
UMESH S#47O SHIVGOVIND RAJBHAR |
4,550 |