Type Of Transaction |
Expenditures
|
Activity Code |
62135710 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
462,093 |
Particulars |
gram nagli sadharan me shamshan me c c work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11762492357
|
JP INTERLOCKING TILES |
44,296 |
PFMS
|
Account Type:Bank
Account No.:11762492357
|
JP INTERLOCKING TILES |
37,968 |
PFMS
|
Account Type:Bank
Account No.:11762492357
|
JP INTERLOCKING TILES |
44,296 |
PFMS
|
Account Type:Bank
Account No.:11762492357
|
JP INTERLOCKING TILES |
44,834 |
PFMS
|
Account Type:Bank
Account No.:11762492357
|
JP INTERLOCKING TILES |
44,296 |
PFMS
|
Account Type:Bank
Account No.:11762492357
|
JP INTERLOCKING TILES |
46,257 |
PFMS
|
Account Type:Bank
Account No.:11762492357
|
JP INTERLOCKING TILES |
48,069 |
PFMS
|
Account Type:Bank
Account No.:11762492357
|
JP INTERLOCKING TILES |
46,357 |
PFMS
|
Account Type:Bank
Account No.:11762492357
|
JP INTERLOCKING TILES |
44,296 |
PFMS
|
Account Type:Bank
Account No.:11762492357
|
JP INTERLOCKING TILES |
12,263 |
PFMS
|
Account Type:Bank
Account No.:11762492357
|
JP INTERLOCKING TILES |
49,161 |