Type Of Transaction |
Expenditures
|
Activity Code |
63927134 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/06/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
115,396 |
Particulars |
bhikam singh ke ghar se sukhram 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
|
M#47S ANANT KUMAR ADITYA KUMAR BUILDING MATERIYAL |
26,288 |
PFMS
|
Account Type:Bank
Account No.:31573967928
|
SHIVAM SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31573967928
|
SHIVAM SINGH |
15,300 |
PFMS
|
Account Type:Bank
Account No.:31573967928
|
DIAMOND INT BHATTA |
13,523 |
PFMS
|
Account Type:Bank
Account No.:31573967928
|
SIDDHARTH INTERLOCKING BRICKS UDHYOG |
54,285 |