Type Of Transaction |
Expenditures
|
Activity Code |
67567690 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
86,902 |
Particulars |
Interlocking work expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702010053999
|
MAA VAISHNO TRADING COMPANY |
12,213 |
PFMS
|
Account Type:Bank
Account No.:407702010053999
|
JAY HANUMAN INTERLOCKING WORKS |
59,314 |
PFMS
|
Account Type:Bank
Account No.:407702010053999
|
MOHIT KUMAR |
3,025 |
PFMS
|
Account Type:Bank
Account No.:407702010053999
|
AGRAWALL BRICK FIELD |
12,350 |