Type Of Transaction |
Expenditures
|
Activity Code |
62527460 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
58,105 |
Particulars |
P.W.D. ROAD SE MADRSA TAK INTERLOKING #47 C.C.ROAD KAARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105493700
|
MURALIDHAR |
3,870 |
PFMS
|
Account Type:Bank
Account No.:50105493700
|
PRAVESH KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50105493700
|
ram achal |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50105493700
|
RAJKUMAR |
3,870 |
PFMS
|
Account Type:Bank
Account No.:50105493700
|
rakesh kumar |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50105493700
|
M#47S SWATI ENTERPRISES |
38,665 |