Type Of Transaction |
Expenditures
|
Activity Code |
67567451 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
117,453 |
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
|
rinku s#47o lakhan |
7,760 |
PFMS
|
Account Type:Bank
Account No.:407702010053999
|
sonelal |
4,560 |
PFMS
|
Account Type:Bank
Account No.:407702010053999
|
MAA VAISHNO TRADING COMPANY |
17,699 |
PFMS
|
Account Type:Bank
Account No.:407702010053999
|
pankaj kumar |
3,990 |
PFMS
|
Account Type:Bank
Account No.:407702010053999
|
yash eat udhyog |
24,708 |
PFMS
|
Account Type:Bank
Account No.:407702010053999
|
JAY HANUMAN INTERLOCKING WORKS |
56,569 |
PFMS
|
Account Type:Bank
Account No.:407702010053999
|
MOHIT KUMAR |
2,167 |