Type Of Transaction |
Expenditures
|
Activity Code |
62674648 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
216,857 |
Particulars |
Pakki Road (Damar Road) se Bed Prakash ke Ghar Tak Ineterlocking Kary Material Supply |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000405
|
Bandhu Construction company |
46,728 |
PFMS
|
Account Type:Bank
Account No.:751710210000405
|
SHIV TRADERS |
39,863 |
PFMS
|
Account Type:Bank
Account No.:751710210000405
|
SHIV BRICK FIELD |
42,651 |
PFMS
|
Account Type:Bank
Account No.:751710210000405
|
Bandhu Construction company |
46,728 |
PFMS
|
Account Type:Bank
Account No.:751710210000405
|
Bandhu Construction company |
40,887 |