Type Of Transaction |
Expenditures
|
Activity Code |
56725235 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/04/2022 |
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.) (in Rs.)
|
20,137 |
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
|
subhash rajputb |
2,708 |
PFMS
|
Account Type:Bank
Account No.:31598122700
|
OK EINT UDHYOG |
2,340 |
PFMS
|
Account Type:Bank
Account No.:31598122700
|
ANIL KUMAR SON OF SHAITAN SINGH |
800 |
PFMS
|
Account Type:Bank
Account No.:31598122700
|
m#47s shiv shakti building material |
1,286 |
PFMS
|
Account Type:Bank
Account No.:31598122700
|
DEEPESH CONSTRUCTIONS AND SUPPLIERS |
13,003 |