Type Of Transaction |
Expenditures
|
Activity Code |
60540246 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
130,963 |
Particulars |
nali cc tiles karya jay chand ke ghar se shoorveer ke ghar tak mitti bharav or cc tiles samgari khareed or raj majduri or labour majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
Om traderd |
66,363 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
MS HARI EENT UDHYOG |
16,539 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
ANIL KUMAR |
19,240 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
DHARMVEER SINGH CONTRACTOR |
14,761 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
ANIL KUMAR |
14,060 |