Type Of Transaction |
Expenditures
|
Activity Code |
65467152 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
148,548 |
Particulars |
RCC ROAD SE RAMCHANDRA KE GHAR TAK ENTERLOCKING NIRMAN EXPENDITURE EET, MATERIAL AND LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595901960
|
KANCHAN SINGH |
31,520 |
PFMS
|
Account Type:Bank
Account No.:31595901960
|
TIRUPATI TRADERS |
53,116 |
PFMS
|
Account Type:Bank
Account No.:31595901960
|
SHRVAN KUMAR SINGH |
9,959 |
PFMS
|
Account Type:Bank
Account No.:31595901960
|
M#47S KRISHNA TRADERS |
9,450 |
PFMS
|
Account Type:Bank
Account No.:31595901960
|
M#47S JAMUNA BRICK FIELD |
30,942 |
PFMS
|
Account Type:Bank
Account No.:31595901960
|
M#47S KRISHNA TRADERS |
13,561 |