Type Of Transaction |
Expenditures
|
Activity Code |
63550539 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
305,814 |
Particulars |
Hari shankar ke ghar se virendra divan ji ke ghar tak interlocking#47drain work1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27270100003394
|
M#47S SAHU ENT UDYOG |
146,895 |
PFMS
|
Account Type:Bank
Account No.:27270100003394
|
NITIN MAN MOHAN |
16,442 |
PFMS
|
Account Type:Bank
Account No.:27270100003394
|
MANJU SINGH ENT UDYOG |
39,296 |
PFMS
|
Account Type:Bank
Account No.:27270100003394
|
ADARSH BUILDING MATERIAL |
53,181 |
PFMS
|
Account Type:Bank
Account No.:27270100003394
|
ASHOK KUMAR S#47O OMPRAKASH |
50,000 |