Type Of Transaction |
Expenditures
|
Activity Code |
63927000 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/06/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
181,630 |
Particulars |
subedar ke ghar se Bhagirath ke ghar tak Interlocking #47drain work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31573967928
|
OMVIR SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31573967928
|
SHIVAM SINGH |
16,800 |
PFMS
|
Account Type:Bank
Account No.:31573967928
|
M#47S ANANT KUMAR ADITYA KUMAR BUILDING MATERIYAL |
33,519 |
PFMS
|
Account Type:Bank
Account No.:31573967928
|
DIAMOND INT BHATTA |
19,918 |
PFMS
|
Account Type:Bank
Account No.:31573967928
|
SIDDHARTH INTERLOCKING BRICKS UDHYOG |
87,393 |
PFMS
|
Account Type:Bank
Account No.:31573967928
|
OMVIR SINGH |
12,000 |