Type Of Transaction |
Expenditures
|
Activity Code |
65742065 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
5THSFC/2022-23/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
221,038 |
Particulars |
int roda cement maurang balu inetrlocking etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2161009798
|
pk enterprises |
13,080 |
PFMS
|
Account Type:Bank
Account No.:2161009798
|
SHRI BALAJI BRICK FIELD |
21,771 |
PFMS
|
Account Type:Bank
Account No.:2161009798
|
pk enterprises |
117,722 |
PFMS
|
Account Type:Bank
Account No.:2161009798
|
ANKUR PAL |
8,620 |
PFMS
|
Account Type:Bank
Account No.:2161009798
|
SHRI BALAJI BRICK FIELD |
19,498 |
PFMS
|
Account Type:Bank
Account No.:2161009798
|
pk enterprises |
40,347 |