Type Of Transaction |
Expenditures
|
Activity Code |
55033352 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
381,006 |
Particulars |
lebor and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4591000100029920
|
M#47S GAURI SHANKER TRADERS |
46,702 |
PFMS
|
Account Type:Bank
Account No.:4591000100029920
|
M#47S GAURI SHANKER TRADERS |
46,598 |
PFMS
|
Account Type:Bank
Account No.:4591000100029920
|
M#47S GAURI SHANKER TRADERS |
46,598 |
PFMS
|
Account Type:Bank
Account No.:4591000100029920
|
M#47S GAURI SHANKER TRADERS |
46,598 |
PFMS
|
Account Type:Bank
Account No.:4591000100029920
|
M#47S GAURI SHANKER TRADERS |
46,598 |
PFMS
|
Account Type:Bank
Account No.:4591000100029920
|
M#47S GAURI SHANKER TRADERS |
46,598 |
PFMS
|
Account Type:Bank
Account No.:4591000100029920
|
SURJEET KUMAR PAL |
39,820 |
PFMS
|
Account Type:Bank
Account No.:4591000100029920
|
AHIBARAN SINGH TRADERS |
38,494 |
PFMS
|
Account Type:Bank
Account No.:4591000100029920
|
ASHISH KUMAR |
23,000 |