Type Of Transaction |
Expenditures
|
Activity Code |
63134895 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
230,407 |
Particulars |
cctiles labour cement coresand payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400223765
|
MURARI |
12,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400223765
|
MURARI |
10,560 |
PFMS
|
Account Type:Bank
Account No.:1839000400223765
|
suman |
12,095 |
PFMS
|
Account Type:Bank
Account No.:1839000400223765
|
valesh |
12,095 |
PFMS
|
Account Type:Bank
Account No.:1839000400223765
|
SHRI HARI INT UDHYOG |
53,479 |
PFMS
|
Account Type:Bank
Account No.:1839000400223765
|
Dp traders |
102,683 |
PFMS
|
Account Type:Bank
Account No.:1839000400223765
|
jitendra treders |
27,345 |