Type Of Transaction |
Expenditures
|
Activity Code |
52723755 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
145,390 |
Particulars |
kalakhuri road se narayan kemakan tak interlocking tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6442000100006164
|
satpal |
4,640 |
PFMS
|
Account Type:Bank
Account No.:6442000100006164
|
naresh |
2,320 |
PFMS
|
Account Type:Bank
Account No.:6442000100006164
|
indarpal |
4,640 |
PFMS
|
Account Type:Bank
Account No.:6442000100006164
|
lokesh |
4,640 |
PFMS
|
Account Type:Bank
Account No.:6442000100006164
|
jogendra |
4,640 |
PFMS
|
Account Type:Bank
Account No.:6442000100006164
|
sunil |
6,080 |
PFMS
|
Account Type:Bank
Account No.:6442000100006164
|
V P ENTERPRISESS |
112,350 |
PFMS
|
Account Type:Bank
Account No.:6442000100006164
|
neeraj |
6,080 |