Type Of Transaction |
Expenditures
|
Activity Code |
60210115 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
190,000 |
Particulars |
ramkhilavan ke makan se ramkesh ke makan tak interlocking va nali nirman kary
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100007262
|
rajesh singh |
16,400 |
PFMS
|
Account Type:Bank
Account No.:31290100007262
|
HARSH PRATAP SIGNH |
24,320 |
PFMS
|
Account Type:Bank
Account No.:31290100007262
|
Tirupati brick field |
10,542 |
PFMS
|
Account Type:Bank
Account No.:31290100007262
|
AGNIHOTRI BUILDING MATARIAL |
13,446 |
PFMS
|
Account Type:Bank
Account No.:31290100007262
|
shri bankebihari tileses |
66,292 |
PFMS
|
Account Type:Bank
Account No.:31290100007262
|
shri bankebihari tileses |
59,000 |