Type Of Transaction |
Expenditures
|
Activity Code |
62527851 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/09/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
119,423 |
Particulars |
LALLAN KE CHAK SE NANKUNNE KE GHARI TAK INTARLAKING NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072440923
|
M#47S Rishabh trading and janaral order supplier |
63,600 |
PFMS
|
Account Type:Bank
Account No.:50072440923
|
makbul ahmad |
14,642 |
PFMS
|
Account Type:Bank
Account No.:50072440923
|
m#47s ram autar krishn kumar |
21,027 |
PFMS
|
Account Type:Bank
Account No.:50072440923
|
m#47s ram autar krishn kumar |
20,154 |