Type Of Transaction |
Expenditures
|
Activity Code |
63550502 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
165,872 |
Particulars |
Tahseldar ke ghar se divan ji 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
|
KISHAN CONTRACTOR #38 SUPLIERS |
58,195 |
PFMS
|
Account Type:Bank
Account No.:27270100003394
|
M#47S SAHU ENT UDYOG |
70,270 |
PFMS
|
Account Type:Bank
Account No.:27270100003394
|
NITIN MAN MOHAN |
9,407 |
PFMS
|
Account Type:Bank
Account No.:27270100003394
|
ASHOK KUMAR S#47O OMPRAKASH |
28,000 |