Type Of Transaction |
Expenditures
|
Activity Code |
52306335 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/04/2022 |
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.)
|
121,871 |
Particulars |
interlocking tailes payment usman k ghar se manjoor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
sumit poulatry feed industries |
47,200 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
sumit poulatry feed industries |
47,200 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
sumit poulatry feed industries |
27,471 |