Type Of Transaction |
Expenditures
|
Activity Code |
62340838 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
175,443 |
Particulars |
kumhawar marg se devi dayal ke ghr tak cc nir man kary ka bhugtan lewar mistri or materiyls evam mitti adi ka |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10754079740
|
pradeep kumar itgaon |
25,152 |
PFMS
|
Account Type:Bank
Account No.:10754079740
|
SHAKYA BUILDING MATERIAL |
62,518 |
PFMS
|
Account Type:Bank
Account No.:10754079740
|
GOURAB KUMAR SHAKYA |
10,256 |
PFMS
|
Account Type:Bank
Account No.:10754079740
|
BADRI VISHAL INT UDYOG SOURV YADAV |
35,523 |
PFMS
|
Account Type:Bank
Account No.:10754079740
|
MAHADEV BUILDING MATERIAL STORE |
41,994 |