Type Of Transaction |
Expenditures
|
Activity Code |
54996908 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
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.)
|
107,456 |
Particulars |
nali cc tiles karya milak bela me jaypal ke ghar se rajveer ke ghar tak hetu samgari or labour majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31580283257
|
pankaj kumar |
30,940 |
PFMS
|
Account Type:Bank
Account No.:31580283257
|
pankaj kumar |
29,960 |
PFMS
|
Account Type:Bank
Account No.:31580283257
|
M#47S KHURSHEED ENT UDHYOG |
21,379 |
PFMS
|
Account Type:Bank
Account No.:31580283257
|
M#47S AGARWAL IRON #38 CEMENT |
25,177 |