Type Of Transaction |
Expenditures
|
Activity Code |
62652844 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/10/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
100,754 |
Particulars |
shree ram pal to shree ram autar
interlocking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34440100002207
|
RAVI BABU |
12,100 |
PFMS
|
Account Type:Bank
Account No.:34440100002207
|
Ms PAL TRADERS |
15,364 |
PFMS
|
Account Type:Bank
Account No.:34440100002207
|
ANMOL CUNSTRUCTIONS |
49,460 |
PFMS
|
Account Type:Bank
Account No.:34440100002207
|
JAI MAHA LAXMI BRICK FIELD |
17,030 |
PFMS
|
Account Type:Bank
Account No.:34440100002207
|
HIMANSHU |
6,800 |