Type Of Transaction |
Expenditures
|
Activity Code |
55387506 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
121,319 |
Particulars |
prathmik vidhyalay me interlocking kary baundrywall
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100007262
|
HARSH PRATAP SIGNH |
17,280 |
PFMS
|
Account Type:Bank
Account No.:31290100007262
|
rajesh singh |
11,200 |
PFMS
|
Account Type:Bank
Account No.:31290100007262
|
AGNIHOTRI BUILDING MATARIAL |
27,614 |
PFMS
|
Account Type:Bank
Account No.:31290100007262
|
Tirupati brick field |
28,268 |
PFMS
|
Account Type:Bank
Account No.:31290100007262
|
shri bankebihari tileses |
36,957 |