Type Of Transaction |
Expenditures
|
Activity Code |
61818073 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
182,475 |
Particulars |
CEMENT RETA BAJARFUT RODI KA BHUGTAN RAKESH KE FATAK SE MANDIR TAK CC NALI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225392
|
M#47s kisaan vikas kendr |
46,022 |
PFMS
|
Account Type:Bank
Account No.:1839000400225392
|
M#47s kisaan vikas kendr |
2,974 |
PFMS
|
Account Type:Bank
Account No.:1839000400225392
|
M#47s kisaan vikas kendr |
45,922 |
PFMS
|
Account Type:Bank
Account No.:1839000400225392
|
M#47s kisaan vikas kendr |
1,012 |
PFMS
|
Account Type:Bank
Account No.:1839000400225392
|
M#47s kisaan vikas kendr |
56,541 |
PFMS
|
Account Type:Bank
Account No.:1839000400225392
|
M#47s kisaan vikas kendr |
30,004 |