Type Of Transaction |
Expenditures
|
Activity Code |
60448625 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
373,615 |
Particulars |
ismail ke ghar se jakir ke ghar tak interlocking and nali nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596279924
|
M#47S MOHAN CONSTRUCTION AND SUPPLIER |
231,948 |
PFMS
|
Account Type:Bank
Account No.:31596279924
|
M#47S MOHAN CONSTRUCTION AND SUPPLIER |
25,191 |
PFMS
|
Account Type:Bank
Account No.:31596279924
|
lalit kumar |
53,560 |
PFMS
|
Account Type:Bank
Account No.:31596279924
|
RUDRA TRADERS AND SUPPLIERS |
62,916 |