Type Of Transaction |
Expenditures
|
Activity Code |
63130395 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
153,723 |
Particulars |
interlocking kharnja nirman---p v jatai mein |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11046214714
|
PRAVEEN KUMAR S#47O MAHESH chandra |
3,900 |
PFMS
|
Account Type:Bank
Account No.:11046214714
|
SANJAY KUMAR S#47O SULATAAN SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:11046214714
|
BRAJPAL S#47O KANTA PRASHAD |
12,800 |
PFMS
|
Account Type:Bank
Account No.:11046214714
|
M#47S ANIL CEMENT AGENCY |
127,923 |
PFMS
|
Account Type:Bank
Account No.:11046214714
|
VIRENDRA SINGH S#47O FAGUNIRAM |
3,900 |