Type Of Transaction |
Expenditures
|
Activity Code |
60448872 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
63,928 |
Particulars |
nasim nai ke ghar se ayub nai ke ghar tak intertocking nirman karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596279924
|
RUDRA TRADERS AND SUPPLIERS |
8,568 |
PFMS
|
Account Type:Bank
Account No.:31596279924
|
dileep kumar |
7,920 |
PFMS
|
Account Type:Bank
Account No.:31596279924
|
M#47S MOHAN CONSTRUCTION AND SUPPLIER |
3,682 |
PFMS
|
Account Type:Bank
Account No.:31596279924
|
M#47S MOHAN CONSTRUCTION AND SUPPLIER |
43,758 |