Type Of Transaction |
Expenditures
|
Activity Code |
60612846 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
615,899 |
Particulars |
gram kachhapura shyambabu ke ghar se mhaveer ke ghar tak interlocking or nali ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210017293
|
SHRINIVASH S#47O SHREEPAL |
17,600 |
PFMS
|
Account Type:Bank
Account No.:24212210017293
|
SHRINIVASH S#47O SHREEPAL |
17,920 |
PFMS
|
Account Type:Bank
Account No.:24212210017293
|
M#47S LAVANIYA CONTRACTOR |
527,929 |
PFMS
|
Account Type:Bank
Account No.:24212210017293
|
JITENDRA SO BABULAL |
17,600 |
PFMS
|
Account Type:Bank
Account No.:24212210017293
|
GAURAV |
34,850 |