Type Of Transaction |
Expenditures
|
Activity Code |
65496762 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
82,890 |
Particulars |
ps sarkhanapurab atrikt kasho main tiles work par bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271994
|
A K TRADERS AND SUPPLIERS |
46,822 |
PFMS
|
Account Type:Bank
Account No.:59001271994
|
A K TRADERS AND SUPPLIERS |
12,468 |
PFMS
|
Account Type:Bank
Account No.:59001271994
|
A K TRADERS AND SUPPLIERS |
23,600 |