Type Of Transaction |
Expenditures
|
Activity Code |
63176441 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
135,987 |
Particulars |
JALIS AHMAD KE MAKAN SE SARAFAT KE MAKAN TAK CC ROAD NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018298
|
ASHIRWAD BUILDING MATERIAL |
37,248 |
PFMS
|
Account Type:Bank
Account No.:26800100018298
|
ASHIRWAD BUILDING MATERIAL |
44,928 |
PFMS
|
Account Type:Bank
Account No.:26800100018298
|
ASHIRWAD BUILDING MATERIAL |
15,411 |
PFMS
|
Account Type:Bank
Account No.:26800100018298
|
ASHIRWAD BUILDING MATERIAL |
38,400 |