Type Of Transaction |
Expenditures
|
Activity Code |
56162742 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
163,530 |
Particulars |
subhash to santosh interlocking nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50070714590
|
A R BRICK FIELD |
26,324 |
PFMS
|
Account Type:Bank
Account No.:50070714590
|
KRISHNA CONSTURCTION SUPPLIER |
34,218 |
PFMS
|
Account Type:Bank
Account No.:50070714590
|
TALIB KHAN |
24,330 |
PFMS
|
Account Type:Bank
Account No.:50070714590
|
KRISHNA CONSTURCTION SUPPLIER |
78,658 |