Type Of Transaction |
Expenditures
|
Activity Code |
53119299 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
58,603 |
Particulars |
payment for vinod ke ghar se kapil ke school tak cc nieman karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400222304
|
M#47S ATUL TRADERS |
42,660 |
PFMS
|
Account Type:Bank
Account No.:1839000400222304
|
KARNESH S#470 HORAM SINGH |
467 |
PFMS
|
Account Type:Bank
Account No.:1839000400222304
|
KARNESH S#470 HORAM SINGH |
8,690 |
PFMS
|
Account Type:Bank
Account No.:1839000400222304
|
CHITRANSHI INT UDHYOG |
6,786 |