Type Of Transaction |
Expenditures
|
Activity Code |
58634458 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
81,431 |
Particulars |
payment for-58634458-gram panachayat me bibhin sthano par jaal nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220379
|
m s sai baba construction and suppliers |
3,762 |
PFMS
|
Account Type:Bank
Account No.:1839000400220379
|
m s sai baba construction and suppliers |
1,356 |
PFMS
|
Account Type:Bank
Account No.:1839000400220379
|
m s sai baba construction and suppliers |
1,920 |
PFMS
|
Account Type:Bank
Account No.:1839000400220379
|
m s sai baba construction and suppliers |
74,393 |