Type Of Transaction |
Expenditures
|
Activity Code |
65643884 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/02/2023 |
Voucher No |
5THSFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
174,173 |
Particulars |
indrapak ghar se rajendra ke ghar tak cc road nirma karya ke material and labour ka bhugtan kray evm CE 2 fess |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11532143410
|
SUNSHINE ENTERPRISES |
13,902 |
PFMS
|
Account Type:Bank
Account No.:11532143410
|
umesh chandra s#47o nathuram cartage |
9,087 |
PFMS
|
Account Type:Bank
Account No.:11532143410
|
himanshu yadav |
3,526 |
PFMS
|
Account Type:Bank
Account No.:11532143410
|
VINOD KUMAR |
23,880 |
PFMS
|
Account Type:Bank
Account No.:11532143410
|
M#47s KANHAIYA BUILDING METERIAL STORE |
123,778 |