Type Of Transaction |
Expenditures
|
Activity Code |
52836600 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
142,912 |
Particulars |
payment of mandir se gyadeen ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000016
|
JM BRICK FIELD |
19,719 |
PFMS
|
Account Type:Bank
Account No.:732510210000016
|
SANDEEP H#47W PAINTS AND MACHINERY STORE |
1,172 |
PFMS
|
Account Type:Bank
Account No.:732510210000016
|
SHRI DURGA TRANSPORT COMPANY |
39,083 |
PFMS
|
Account Type:Bank
Account No.:732510210000016
|
raju enterprises |
7,654 |
PFMS
|
Account Type:Bank
Account No.:732510210000016
|
KANHA ENTERPRISES |
75,284 |