Type Of Transaction |
Expenditures
|
Activity Code |
60306020 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
60,947 |
Particulars |
rcc marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000351
|
NERAJ KUMAR SARMA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:751710210000351
|
budwal ent uddyog |
5,668 |
PFMS
|
Account Type:Bank
Account No.:751710210000351
|
MADAN SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:751710210000351
|
MANOJ KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751710210000351
|
shri sai pipe and machinarg |
1,275 |
PFMS
|
Account Type:Bank
Account No.:751710210000351
|
parkash tredars |
45,031 |