Type Of Transaction |
Expenditures
|
Activity Code |
55204194 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
90,990 |
Particulars |
MOHAN KE GHAR SE KHADANJA TAK INTERLOKING #47 C.C ROAD KAARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11488565689
|
RAJU |
6,390 |
PFMS
|
Account Type:Bank
Account No.:11488565689
|
M #47S SAURABH BRICK FIELD |
20,490 |
PFMS
|
Account Type:Bank
Account No.:11488565689
|
MD TRADERS |
41,800 |
PFMS
|
Account Type:Bank
Account No.:11488565689
|
KAMLESH TRADERS |
17,990 |
PFMS
|
Account Type:Bank
Account No.:11488565689
|
ABDUL MANNAN |
4,320 |