Type Of Transaction |
Expenditures
|
Activity Code |
66589728 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
115,089 |
Particulars |
Jayprakash ke ghar se Ramotar 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.:27270100003394
|
PAPPU CONTRACTOR #38 SUPPLIERS |
14,233 |
PFMS
|
Account Type:Bank
Account No.:27270100003394
|
PAPPU CONTRACTOR #38 SUPPLIERS |
16,180 |
PFMS
|
Account Type:Bank
Account No.:27270100003394
|
RAJVEER SINGH |
17,600 |
PFMS
|
Account Type:Bank
Account No.:27270100003394
|
M#47S SAHU ENT UDYOG |
59,413 |
PFMS
|
Account Type:Bank
Account No.:27270100003394
|
NITIN MAN MOHAN |
7,663 |