Type Of Transaction |
Expenditures
|
Activity Code |
66025077 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
107,916 |
Particulars |
AMBEDKAR PARK MAIN INTERLOKING KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770310100023057
|
KANHIYA CONSTRUCTION AND SUPPLIERS |
90,316 |
PFMS
|
Account Type:Bank
Account No.:770310100023057
|
Ravindra s#47o Maujiram |
4,000 |
PFMS
|
Account Type:Bank
Account No.:770310100023057
|
KULDEEP BATHAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:770310100023057
|
SACHIN KUMAR S#47O RATIRAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:770310100023057
|
Brajrsh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:770310100023057
|
ARVIND KUMAR S#47O GENDA LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:770310100023057
|
KULDEEP S#47O PUTTU SINGH |
2,400 |