Type Of Transaction |
Expenditures
|
Activity Code |
60299351 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
64,970 |
Particulars |
interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710100000213
|
kanhaiya lal |
3,191 |
PFMS
|
Account Type:Bank
Account No.:741710100000213
|
naimish interprisese |
33,386 |
PFMS
|
Account Type:Bank
Account No.:741710100000213
|
MAA VASHNO SUPPLIERS |
12,182 |
PFMS
|
Account Type:Bank
Account No.:741710100000213
|
SHIVNATH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:741710100000213
|
SANGRAM |
3,080 |
PFMS
|
Account Type:Bank
Account No.:741710100000213
|
CHHOTE SAXSENA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:741710100000213
|
SHREE BALAJI MAHARAJ TRADING COMPANY |
9,723 |