Type Of Transaction |
Expenditures
|
Activity Code |
63895791 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
165,719 |
Particulars |
Interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31573967928
|
OMVIR SINGH |
22,200 |
PFMS
|
Account Type:Bank
Account No.:31573967928
|
MAA DURGA INTERLOCKING BRICKS PLANT |
73,986 |
PFMS
|
Account Type:Bank
Account No.:31573967928
|
DIAMOND INT BHATTA |
37,753 |
PFMS
|
Account Type:Bank
Account No.:31573967928
|
M#47S ANANT KUMAR ADITYA KUMAR BUILDING MATERIYAL |
10,780 |
PFMS
|
Account Type:Bank
Account No.:31573967928
|
SHIVKANT |
21,000 |