Type Of Transaction |
Expenditures
|
Activity Code |
54769815 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
5THSFC/2021-22/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
164,100 |
Particulars |
interlocking chutakkau ke ak ghar se vijay ke ghar tak ishwariganj me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000006
|
VIJAYA ENTERPRISES |
40,331 |
PFMS
|
Account Type:Bank
Account No.:732510210000006
|
HARSHIT GUPTA |
15,750 |
PFMS
|
Account Type:Bank
Account No.:732510210000006
|
VIJAYA ENTERPRISES |
43,424 |
PFMS
|
Account Type:Bank
Account No.:732510210000006
|
VIJAYA ENTERPRISES |
10,395 |
PFMS
|
Account Type:Bank
Account No.:732510210000006
|
VIJAYA ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:732510210000006
|
HARSHIT GUPTA |
7,000 |