Type Of Transaction |
Expenditures
|
Activity Code |
63189564 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
138,006 |
Particulars |
work id 63189564 intrlocking and nali work from madhuram house to rameshwer house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682410110000357
|
NIKHIL CONSTRUCTION |
65,815 |
PFMS
|
Account Type:Bank
Account No.:682410110000357
|
nanhkka s#47o nanhku |
2,982 |
PFMS
|
Account Type:Bank
Account No.:682410110000357
|
nanhakey |
4,899 |
PFMS
|
Account Type:Bank
Account No.:682410110000357
|
Moolchandra s#47o kallu |
5,964 |
PFMS
|
Account Type:Bank
Account No.:682410110000357
|
shri bala ji enterprises |
53,396 |
PFMS
|
Account Type:Bank
Account No.:682410110000357
|
udaykant bhartiya so phoolchand |
4,950 |