Type Of Transaction |
Expenditures
|
Activity Code |
60758143 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
270,299 |
Particulars |
INDRESH KE GHAR SE SOBHNATH KE GHAR SE PAKKI NALI TAK NALI AUR KHARANJA MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:359502010021661
|
VISHAL ENT UDYOG |
122,409 |
PFMS
|
Account Type:Bank
Account No.:359502010021661
|
ARVIND KUMAR BIND SO RAJ BAHADUR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:359502010021661
|
VIJAY KUMAR BIND SO LALCHAND |
3,600 |
PFMS
|
Account Type:Bank
Account No.:359502010021661
|
PANDEY BUILDIND MATERIAL |
137,540 |