Type Of Transaction |
Expenditures
|
Activity Code |
58134793 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/01/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
353,079 |
Particulars |
VIJAYPAL SINGH KE MKAN SE RAJ KUMAR KE MAKAN TAK CC1 NIRMAN KARY HAITU MATERIAL AND LABOR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31607106758
|
KABIR CONSTRUCTION AND SUPPLIERS |
71,901 |
PFMS
|
Account Type:Bank
Account No.:31607106758
|
KABIR CONSTRUCTION AND SUPPLIERS |
86,817 |
PFMS
|
Account Type:Bank
Account No.:31607106758
|
RAMKARAN SINGH PARIHAR |
22,780 |
PFMS
|
Account Type:Bank
Account No.:31607106758
|
KABIR CONSTRUCTION AND SUPPLIERS |
82,804 |
PFMS
|
Account Type:Bank
Account No.:31607106758
|
KABIR CONSTRUCTION AND SUPPLIERS |
88,777 |