Type Of Transaction |
Expenditures
|
Activity Code |
56725259 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/04/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
25,900 |
Particulars |
samigri kray and labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31598122700
|
m#47s shiv shakti building material |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31598122700
|
OK EINT UDHYOG |
3,465 |
PFMS
|
Account Type:Bank
Account No.:31598122700
|
DEEPESH CONSTRUCTIONS AND SUPPLIERS |
15,918 |
PFMS
|
Account Type:Bank
Account No.:31598122700
|
subhash rajputb |
3,507 |
PFMS
|
Account Type:Bank
Account No.:31598122700
|
ANIL KUMAR SON OF SHAITAN SINGH |
1,000 |