Type Of Transaction |
Expenditures
|
Activity Code |
51368406 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
324,097 |
Particulars |
PANCHAYAT BHAVAN PARISHAR ME INTARLOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595344158
|
KAMADGIRI TRADERS |
23,153 |
PFMS
|
Account Type:Bank
Account No.:31595344158
|
MS RAGHUVANSHI ENTERPRISES |
238,076 |
PFMS
|
Account Type:Bank
Account No.:31595344158
|
M#47S RAGHVENDRA PRATAP SINGH BRICK FIELD |
26,903 |
PFMS
|
Account Type:Bank
Account No.:31595344158
|
HIMANSHU MAURYA |
35,965 |