Type Of Transaction |
Expenditures
|
Activity Code |
56384937 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
5THSFC/2021-22/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
35,659 |
Particulars |
Holika Dahan sthal se Sudeen ke khet tak Inter Locking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002169
|
LAL BABU SO RAM NATH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:751910110002169
|
SHIV KUMAR SO RAMPHRE |
1,020 |
PFMS
|
Account Type:Bank
Account No.:751910110002169
|
A K TRADERS |
4,057 |
PFMS
|
Account Type:Bank
Account No.:751910110002169
|
R K INTERPRISES |
19,468 |
PFMS
|
Account Type:Bank
Account No.:751910110002169
|
NEW G D UDHYOG |
6,674 |
PFMS
|
Account Type:Bank
Account No.:751910110002169
|
MOHMAD MUMTAJ ANSARI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:751910110002169
|
MANI RAM |
2,400 |