Type Of Transaction |
Expenditures
|
Activity Code |
53216864 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
149,503 |
Particulars |
construction of interlocking tiles work from nawal singh home to gulab singh home at village pakharpura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11777863133
|
mukesh kumar s#47o virendra singh |
14,000 |
PFMS
|
Account Type:Bank
Account No.:11777863133
|
DEEPAK KUMAR s#47o RAMDAYAL |
15,600 |
PFMS
|
Account Type:Bank
Account No.:11777863133
|
M#47S PRATYUSH NIRMAN COMPANY |
119,903 |