Type Of Transaction |
Expenditures
|
Activity Code |
54730000 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
103,579.3 |
Particulars |
Pakki sadak se samudayik sauchalay tak interlocking work ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595364800
|
PANKANJ ENTERPRISES |
9,533.6 |
PFMS
|
Account Type:Bank
Account No.:31595364800
|
M#47S MAHADEV ENTERPRISES |
13,509.3 |
PFMS
|
Account Type:Bank
Account No.:31595364800
|
M#47S MAHADEV ENTERPRISES |
68,416.4 |
PFMS
|
Account Type:Bank
Account No.:31595364800
|
PANKAJ SINGH MATE |
12,120 |