Type Of Transaction |
Expenditures
|
Activity Code |
65490822 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
5THSFC/2022-23/P/91 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
193,007 |
Particulars |
om prakash ke darvaje se rajesh tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
Shivkant S#47O Harishankar |
16,800 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
S N VERMA CONSTRACTION #38SUPPLIERS |
154,407 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
dinesh kumar s#47o bihari |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
Shivam Singh S#47o Rakesh |
9,800 |