Type Of Transaction |
Expenditures
|
Activity Code |
67354413 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
354,431 |
Particulars |
jai sing ke ghar se sonu ke ghar tak interlocking av nali niram kary materiyal av levar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
PURUSOTTAM SINGH SO RAMSANESHI |
30,000 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
NIRAJ KUMAR |
30,000 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
ARVIND KUMAR |
28,110 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
GOGA JI CONSTRUCTION AND SUPPLIER |
236,321 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
MAHESH CHANDRA |
30,000 |