Type Of Transaction |
Expenditures
|
Activity Code |
55368287 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
137,299 |
Particulars |
prathamik vidhyalay shivrai bariyaar me interlocking part 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1934000100196471
|
M#47S PANKAJ BUILDING MATERIAL |
40,557 |
PFMS
|
Account Type:Bank
Account No.:1934000100196471
|
M#47S PANKAJ BUILDING MATERIAL |
49,581 |
PFMS
|
Account Type:Bank
Account No.:1934000100196471
|
M#47S PANKAJ BUILDING MATERIAL |
47,161 |