Type Of Transaction |
Expenditures
|
Activity Code |
64180796 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/07/2022 |
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.)
|
179,794 |
Particulars |
Interlocking Nirman Kary Sanjay ke Ghar se Dambo Devi Mandir Tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000359
|
Bandhu Construction company |
14,537 |
PFMS
|
Account Type:Bank
Account No.:751710210000359
|
Bandhu Construction company |
46,728 |
PFMS
|
Account Type:Bank
Account No.:751710210000359
|
MAHA LAXMI TRADERS |
60,558 |
PFMS
|
Account Type:Bank
Account No.:751710210000359
|
ASHUTOSH BRICK FIELD |
57,971 |