Type Of Transaction |
Expenditures
|
Activity Code |
63999123 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/09/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
217,257 |
Particulars |
ram lakhan se umesh ke ghar tak interlocking work material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
Jay ambey trading company |
67,321 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
RamBux so Jairakhan |
25,960 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
vimlesh kumar |
10,034 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
Manoj so Kunendra |
32,376 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
Rahul brick field |
81,566 |