Type Of Transaction |
Expenditures
|
Activity Code |
64495080 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/07/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
31,205 |
Particulars |
nali cc tiles karya main road se satpal ke ghar tak hetu samgari or labour majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86063070000090
|
KOHINOOR ENT |
4,367 |
PFMS
|
Account Type:Bank
Account No.:86063070000090
|
S S EXPORT |
18,070 |
PFMS
|
Account Type:Bank
Account No.:86063070000090
|
VINIT S#47O TEJPAL |
3,380 |
PFMS
|
Account Type:Bank
Account No.:86063070000090
|
SURENDRA SINGH S#47O HETRAM |
2,280 |
PFMS
|
Account Type:Bank
Account No.:86063070000090
|
M#47S SHINE FURNITURES |
3,108 |