Type Of Transaction |
Expenditures
|
Activity Code |
53217194 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
100,509 |
Particulars |
interlocking tilesh work from pappu seth house tonemi chand house at vill 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 |
9,800 |
PFMS
|
Account Type:Bank
Account No.:11777863133
|
M#47S PRATYUSH NIRMAN COMPANY |
82,109 |
PFMS
|
Account Type:Bank
Account No.:11777863133
|
DEEPAK KUMAR s#47o RAMDAYAL |
8,600 |