Type Of Transaction |
Expenditures
|
Activity Code |
65065592 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
136,667 |
Particulars |
Ma kali shthan se ram dawan ke ghar tak interlocking marammat karya par interlocking iet aur majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11529873098
|
SUNIL |
3,420 |
PFMS
|
Account Type:Bank
Account No.:11529873098
|
RAMGOPAL 2022 |
3,420 |
PFMS
|
Account Type:Bank
Account No.:11529873098
|
M#47S R P GUPTA TEDRS |
19,329 |
PFMS
|
Account Type:Bank
Account No.:11529873098
|
M#47S R N BRIKSH |
95,428 |
PFMS
|
Account Type:Bank
Account No.:11529873098
|
RAMANNAD |
8,800 |
PFMS
|
Account Type:Bank
Account No.:11529873098
|
MAHIMA 2022 |
6,270 |