Type Of Transaction |
Expenditures
|
Activity Code |
64291824 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
278,498 |
Particulars |
paid to manik singh ke ghar se pinttu ke ghar tak interlocking ka material or majduri ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106730
|
Neeraj kumar s#47of rajrendra singh |
18,200 |
PFMS
|
Account Type:Bank
Account No.:2116106730
|
M#47S SHREEMATI LAXMI DEVI CONTRACTOR |
218,298 |
PFMS
|
Account Type:Bank
Account No.:2116106730
|
Pupsendra kumar s#47of veerendra singh |
23,800 |
PFMS
|
Account Type:Bank
Account No.:2116106730
|
Prashant S#47OF premchand |
18,200 |