Type Of Transaction |
Expenditures
|
Activity Code |
64741893 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
381,830 |
Particulars |
interlocking nirman narayan se jallu tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000008
|
ATUL INTERPRISES |
49,560 |
PFMS
|
Account Type:Bank
Account No.:732510210000008
|
ATUL INTERPRISES |
65,966 |
PFMS
|
Account Type:Bank
Account No.:732510210000008
|
ATUL INTERPRISES |
49,560 |
PFMS
|
Account Type:Bank
Account No.:732510210000008
|
ATUL INTERPRISES |
21,558 |
PFMS
|
Account Type:Bank
Account No.:732510210000008
|
ATUL INTERPRISES |
49,560 |
PFMS
|
Account Type:Bank
Account No.:732510210000008
|
ATUL INTERPRISES |
46,506 |
PFMS
|
Account Type:Bank
Account No.:732510210000008
|
ATUL INTERPRISES |
49,560 |
PFMS
|
Account Type:Bank
Account No.:732510210000008
|
ATUL INTERPRISES |
49,560 |