Type Of Transaction |
Expenditures
|
Activity Code |
67304453 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
106,217 |
Particulars |
Interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4301101003159
|
Mr RAJNESH |
11,400 |
PFMS
|
Account Type:Bank
Account No.:4301101003159
|
ADITYA CONTRACTOR AND SUPPLIER |
46,857 |
PFMS
|
Account Type:Bank
Account No.:4301101003159
|
VIMAL KUMAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:4301101003159
|
IKALESH DEVI CONTRACTION #38 SUPPLIERS |
18,847 |
PFMS
|
Account Type:Bank
Account No.:4301101003159
|
IKALESH DEVI CONTRACTION #38 SUPPLIERS |
18,313 |