Type Of Transaction |
Expenditures
|
Activity Code |
66742234 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
67,520 |
Particulars |
rajendra gond ke ghar se balwan gond ke ghar tak intarloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419802010226122
|
SHREE INT BATTA UDYOG |
19,070 |
PFMS
|
Account Type:Bank
Account No.:419802010226122
|
sanju devi |
8,240 |
PFMS
|
Account Type:Bank
Account No.:419802010226122
|
KUSHWAHA BUILDING MATERIAL |
26,201 |
PFMS
|
Account Type:Bank
Account No.:419802010226122
|
KUSHWAHA BUILDING MATERIAL |
14,009 |