Type Of Transaction |
Expenditures
|
Activity Code |
60297922 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/06/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
428,504 |
Particulars |
Chetram ke ghar se karu ki jagah tak interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31573907505
|
SHIVAM SINGH |
21,000 |
PFMS
|
Account Type:Bank
Account No.:31573907505
|
SIDDHARTH INTERLOCKING BRICKS UDHYOG |
248,637 |
PFMS
|
Account Type:Bank
Account No.:31573907505
|
ANANT KUMAR ADITYA KUMAR BUILDING MATERIAL |
77,067 |
PFMS
|
Account Type:Bank
Account No.:31573907505
|
SANJEEV RAJPUT |
27,300 |
PFMS
|
Account Type:Bank
Account No.:31573907505
|
SANJEEV RAJPUT |
30,500 |
PFMS
|
Account Type:Bank
Account No.:31573907505
|
SHIVAM SINGH |
24,000 |