Type Of Transaction |
Expenditures
|
Activity Code |
60932212 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.) (in Rs.)
|
490,028 |
Particulars |
Asharfabad Mai Main CC Se Kunwarpal tak interlocking Karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3125000102017631
|
ASHOK KUMAR CONTRACTOR PROP ASHOK KUMAR |
8,167 |
PFMS
|
Account Type:Bank
Account No.:3125000102017631
|
ASHOK KUMAR CONTRACTOR PROP ASHOK KUMAR |
400,190 |
PFMS
|
Account Type:Bank
Account No.:3125000102017631
|
ASHOK KUMAR CONTRACTOR PROP ASHOK KUMAR |
73,504 |
PFMS
|
Account Type:Bank
Account No.:3125000102017631
|
PRANSHU |
8,167 |