Type Of Transaction |
Expenditures
|
Activity Code |
64566735 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
292,709 |
Particulars |
ramlakhan k gher se kuldeep k gher tek interloking and sadak and nali nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31604007488
|
M#47S KRISHNA INTERLOCKING TILES |
147,217 |
PFMS
|
Account Type:Bank
Account No.:31604007488
|
suraj singh |
26,632 |
PFMS
|
Account Type:Bank
Account No.:31604007488
|
CHANDRA SHEKHAR AND BROTHERS |
92,032 |
PFMS
|
Account Type:Bank
Account No.:31604007488
|
AJAB SINGH INT UDYOG |
26,828 |