Type Of Transaction |
Expenditures
|
Activity Code |
63448826 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
195,258 |
Particulars |
MONU TO AJJET KE MAKAN TAK INTERALKING#47NALI NIRM AN KARYA
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34440100002265
|
KAMTA NATH TRATERS |
16,708 |
PFMS
|
Account Type:Bank
Account No.:34440100002265
|
KAMTA NATH TRATERS |
99,120 |
PFMS
|
Account Type:Bank
Account No.:34440100002265
|
DHARMENDRA KUMAR SINGH |
14,000 |
PFMS
|
Account Type:Bank
Account No.:34440100002265
|
SINGH BROTHERS CONSTRUCTION |
14,107 |
PFMS
|
Account Type:Bank
Account No.:34440100002265
|
SINGH BROTHERS CONSTRUCTION |
25,337 |
PFMS
|
Account Type:Bank
Account No.:34440100002265
|
RAM PRAKASH |
25,986 |