Type Of Transaction |
Expenditures
|
Activity Code |
65332826 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
254,240 |
Particulars |
Interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31573967928
|
DIAMOND INT BHATTA |
27,321 |
PFMS
|
Account Type:Bank
Account No.:31573967928
|
M#47S ANANT KUMAR ADITYA KUMAR BUILDING MATERIYAL |
51,126 |
PFMS
|
Account Type:Bank
Account No.:31573967928
|
MAA DURGA INTERLOCKING BRICKS PLANT |
120,893 |
PFMS
|
Account Type:Bank
Account No.:31573967928
|
OMVIR SINGH |
27,900 |
PFMS
|
Account Type:Bank
Account No.:31573967928
|
SHIVKANT |
27,000 |