Type Of Transaction |
Expenditures
|
Activity Code |
65622584 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/01/2023 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
279,612 |
Particulars |
janardhan ke ghar se rajesh ke ghar tak interlaking road nirman karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3172444507
|
MS VAIBHAW ENTERPRISES |
247,842 |
PFMS
|
Account Type:Bank
Account No.:3172444507
|
UDESH#47CHANDRIKA |
12,600 |
PFMS
|
Account Type:Bank
Account No.:3172444507
|
VINOD GUPTA#47RAMBELASH GUPT |
1,278 |
PFMS
|
Account Type:Bank
Account No.:3172444507
|
SUNIL#47RAMDAS |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3172444507
|
UMESH #47RAMDAS |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3172444507
|
ASHISH KUMAR SHAHU#47RAMKRIPAL |
5,964 |