Type Of Transaction |
Expenditures
|
Activity Code |
62527310 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
110,302 |
Particulars |
MEVA LAL KE GHAR SE RAHMAAN KE GHAR TAK C.C. ROAD NIRMAN KAARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105493700
|
MURALIDHAR |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50105493700
|
rakesh kumar |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50105493700
|
RAMJI PRAJAPATI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50105493700
|
Ram Vriksh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50105493700
|
BALAJI TRADERS AND GENERAL ORDERS SUPPLIERS |
66,042 |
PFMS
|
Account Type:Bank
Account No.:50105493700
|
PRAVESH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50105493700
|
BALAJI TRADERS AND GENERAL ORDERS SUPPLIERS |
20,100 |
PFMS
|
Account Type:Bank
Account No.:50105493700
|
ram achal |
3,900 |