Type Of Transaction |
Expenditures
|
Activity Code |
63818001 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/06/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
458,619 |
Particulars |
laladih me sadak se interlocking tak cc nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50077615345
|
SREE BALAJI BUILDING MATERIAL AND SUPPLIERS |
79,273 |
PFMS
|
Account Type:Bank
Account No.:50077615345
|
SREE BALAJI BUILDING MATERIAL AND SUPPLIERS |
96,000 |
PFMS
|
Account Type:Bank
Account No.:50077615345
|
SREE BALAJI BUILDING MATERIAL AND SUPPLIERS |
94,234 |
PFMS
|
Account Type:Bank
Account No.:50077615345
|
SREE BALAJI BUILDING MATERIAL AND SUPPLIERS |
96,112 |
PFMS
|
Account Type:Bank
Account No.:50077615345
|
SREE BALAJI BUILDING MATERIAL AND SUPPLIERS |
93,000 |