Type Of Transaction |
Expenditures
|
Activity Code |
63980536 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
278,991 |
Particulars |
lilwa main road to samudayik sauchalay tak cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21441256658
|
SREE BALAJI BUILDING MATERIAL AND SUPPLIERS |
99,200 |
PFMS
|
Account Type:Bank
Account No.:21441256658
|
SREE BALAJI BUILDING MATERIAL AND SUPPLIERS |
76,609 |
PFMS
|
Account Type:Bank
Account No.:21441256658
|
SREE BALAJI BUILDING MATERIAL AND SUPPLIERS |
80,600 |
PFMS
|
Account Type:Bank
Account No.:21441256658
|
VERMA BRICK FIELD |
22,582 |