Type Of Transaction |
Expenditures
|
Activity Code |
65106093 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
394,932 |
Particulars |
GRAM NADA MAIN KACHHE MARG SE KUA TAK CC NIRMAN KARY HAITU MATERIAL AND LABOUR MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31605406448
|
RAJ KUMAR CONTRACTOR |
88,350 |
PFMS
|
Account Type:Bank
Account No.:31605406448
|
RAJ KUMAR CONTRACTOR |
79,500 |
PFMS
|
Account Type:Bank
Account No.:31605406448
|
RAJ KUMAR CONTRACTOR |
89,056 |
PFMS
|
Account Type:Bank
Account No.:31605406448
|
RAJ KUMAR CONTRACTOR |
80,792 |
PFMS
|
Account Type:Bank
Account No.:31605406448
|
HARI BABA |
22,780 |
PFMS
|
Account Type:Bank
Account No.:31605406448
|
avnish kumar |
34,454 |