Type Of Transaction |
Expenditures
|
Activity Code |
54821791 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
154,245 |
Particulars |
sarwan ke ghar se pardeep ke ghar tak interloking kary pr samagari bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272002
|
ALI BRICK FIELD |
32,375 |
PFMS
|
Account Type:Bank
Account No.:59001272002
|
RAJ LAXMI PRODUCTS |
94,616 |
PFMS
|
Account Type:Bank
Account No.:59001272002
|
A K TRADERS AND SUPPLIER |
12,930 |
PFMS
|
Account Type:Bank
Account No.:59001272002
|
NIKKU S#47O RAMSEWAK |
3,120 |
PFMS
|
Account Type:Bank
Account No.:59001272002
|
A K TRADERS AND SUPPLIER |
6,869 |
PFMS
|
Account Type:Bank
Account No.:59001272002
|
NIKKU S#47O RAMSEWAK |
4,335 |