Type Of Transaction |
Expenditures
|
Activity Code |
54798647 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
5THSFC/2021-22/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.)
|
121,235 |
Particulars |
payment for mahesh se hukampal ke ghar tak cc interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87892200036118
|
SANJEEV KUMAR |
10,750 |
PFMS
|
Account Type:Bank
Account No.:87892200036118
|
M#47S KRISHNA INTERLOCKING TILES |
18,903 |
PFMS
|
Account Type:Bank
Account No.:87892200036118
|
M#47S KRISHNA INTERLOCKING TILES |
36,580 |
PFMS
|
Account Type:Bank
Account No.:87892200036118
|
M#47S PAL HARD WARE AND BUILDING MATERIAL |
49,374 |
PFMS
|
Account Type:Bank
Account No.:87892200036118
|
M#47S KRISHNA INTERLOCKING TILES |
5,628 |