Type Of Transaction |
Expenditures
|
Activity Code |
64873665 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
189,158 |
Particulars |
ramsingh se santosh ke ghar tak interlocking material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702012000696
|
I A ENTERPRISES |
27,004 |
PFMS
|
Account Type:Bank
Account No.:407702012000696
|
JAI SHIV SHAKTI ENTERPRISES |
110,365 |
PFMS
|
Account Type:Bank
Account No.:407702012000696
|
BALA JI TILES |
36,225 |
PFMS
|
Account Type:Bank
Account No.:407702012000696
|
Piyush Kumar so Aditya Shankar |
3,636 |
PFMS
|
Account Type:Bank
Account No.:407702012000696
|
Kunnu Babu so Ahibaran Singh |
11,928 |