Type Of Transaction |
Expenditures
|
Activity Code |
63949540 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
347,048 |
Particulars |
mt for beti tala to shivpal ke mandir tak int |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
MISHRA TRADING COMPANY |
34,196 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
VIMLA ENTERPRISESBINNAUR |
46,154 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
MISHRA TRADING COMPANY |
49,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
MISHRA TRADING COMPANY |
49,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
VIMLA ENTERPRISESBINNAUR |
34,543 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
ANUPAM BRICK FIELD |
33,915 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
MISHRA TRADING COMPANY |
49,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
MISHRA TRADING COMPANY |
49,560 |