Type Of Transaction |
Expenditures
|
Activity Code |
65490822 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
5THSFC/2022-23/P/92 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
220,777 |
Particulars |
bhagvan das ke darvaje se omprakash ke darvaje tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
Atul Kumar s#47o Santkumar |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
S N VERMA CONSTRACTION #38SUPPLIERS |
176,477 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
Anuj kumar s#47o Satyanarayan |
22,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
Shiv Shyam S#47O Omprakash |
11,900 |