Type Of Transaction |
Expenditures
|
Activity Code |
55573193 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
259,526 |
Particulars |
CC ROAD SE SCHOOL ME JUNIOR SCHOOL INTERLOKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770110110002129
|
M#47S BHARAT TRADERS |
51,046 |
PFMS
|
Account Type:Bank
Account No.:770110110002129
|
neet chnadra |
5,950 |
PFMS
|
Account Type:Bank
Account No.:770110110002129
|
raghavendra s#47o greesbabu |
5,525 |
PFMS
|
Account Type:Bank
Account No.:770110110002129
|
M#47S BHARAT TRADERS |
23,518 |
PFMS
|
Account Type:Bank
Account No.:770110110002129
|
manoj kumar s#47o ramnath |
1,700 |
PFMS
|
Account Type:Bank
Account No.:770110110002129
|
M#47S BHARAT TRADERS |
8,870 |
PFMS
|
Account Type:Bank
Account No.:770110110002129
|
M#47S BHARAT TRADERS |
162,917 |