Type Of Transaction |
Expenditures
|
Activity Code |
55121527 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
172,366 |
Particulars |
YATRI PRATIKSHALAY PARISAR ME STHAL VIKAS
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100007226
|
SANGAM INT UDYOG |
18,194 |
PFMS
|
Account Type:Bank
Account No.:31290100007226
|
OM SAI CEMENT INT INT UDYOG |
102,107 |
PFMS
|
Account Type:Bank
Account No.:31290100007226
|
SHIV MANGAL |
39,430 |
PFMS
|
Account Type:Bank
Account No.:31290100007226
|
JAYCHANDRA |
2,744 |
PFMS
|
Account Type:Bank
Account No.:31290100007226
|
GUPTA TRADERS |
9,891 |