Type Of Transaction |
Expenditures
|
Activity Code |
65735923 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.)
|
241,306 |
Particulars |
Sarawa k Majra Rampura Mai Sundar Singh k Ghar Se Sanjay k Ghr tak interlock v Crossing v UType nali karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3125000102017817
|
ANIMESH LEGAL FINANCIAL ASSOCIATE |
4,090 |
PFMS
|
Account Type:Bank
Account No.:3125000102017817
|
ANIMESH LEGAL FINANCIAL ASSOCIATE |
4,090 |
PFMS
|
Account Type:Bank
Account No.:3125000102017817
|
SHRI BHAGWAN SHARMA CONTRACTOR AND SUPPL |
233,126 |