Type Of Transaction |
Expenditures
|
Activity Code |
66918030 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/02/2023 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
256,732 |
Particulars |
bricks and cement maurang balu gitti and interloking bricks parcheging and mr payment,,,,ram singh to sarvesh tak nali interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110001447
|
ram prakash |
7,920 |
PFMS
|
Account Type:Bank
Account No.:740210110001447
|
subodh kumar |
13,206 |
PFMS
|
Account Type:Bank
Account No.:740210110001447
|
KAPIL SHANKAR SONI |
4,986 |
PFMS
|
Account Type:Bank
Account No.:740210110001447
|
J R BRICK FIELD |
50,094 |
PFMS
|
Account Type:Bank
Account No.:740210110001447
|
OM SAI TRADERS |
139,620 |
PFMS
|
Account Type:Bank
Account No.:740210110001447
|
shama tradars |
40,906 |