Type Of Transaction |
Expenditures
|
Activity Code |
60328270 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
89,049 |
Particulars |
payment for mean road se sejad ke ghar tak inter locking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
Jay Maa Laxmi Construction |
76,749 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
Divyansh kumar s#47o rajkumar |
3,650 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
kanheya s#47o vinodkumar |
3,650 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
Rajkumar s#47o pitam singh |
5,000 |