Type Of Transaction |
Expenditures
|
Activity Code |
63241793 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
392,451 |
Particulars |
PEYMENT FOR INTERLOCKING ENT LAL ENT CEEMENT MAURANG AND OTHER FOR MANIRAM TO LALLAN HOUSE INTERLOCKING NIRMAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34440100002205
|
Ms SINGH ENTERPRISES |
38,704 |
PFMS
|
Account Type:Bank
Account No.:34440100002205
|
Ms SINGH ENTERPRISES |
99,120 |
PFMS
|
Account Type:Bank
Account No.:34440100002205
|
Ms SINGH ENTERPRISES |
99,120 |
PFMS
|
Account Type:Bank
Account No.:34440100002205
|
Ms SINGH ENTERPRISES |
99,120 |
PFMS
|
Account Type:Bank
Account No.:34440100002205
|
PAL TRADERS |
23,621 |
PFMS
|
Account Type:Bank
Account No.:34440100002205
|
RADHASAWAMI BRICK FIELD |
32,766 |