Type Of Transaction |
Expenditures
|
Activity Code |
59559000 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
76,282 |
Particulars |
material and mr payment ganagaram to arjun interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228607
|
GAURAV KUMAR PAL S#47O BRAMHADEEN |
4,840 |
PFMS
|
Account Type:Bank
Account No.:461002010228607
|
AMBEY TRADERS |
25,788 |
PFMS
|
Account Type:Bank
Account No.:461002010228607
|
GAYATRI TRADERS |
15,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228607
|
BALA SAI BRICK FIELD |
19,669 |
PFMS
|
Account Type:Bank
Account No.:461002010228607
|
SATYAPAL S#47O MOHANLAL |
10,437 |