Type Of Transaction |
Expenditures
|
Activity Code |
59489789 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
204,337 |
Particulars |
NANHE ke ghr se harkishor ke ghr tak mitti nali and cc tiles road karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:630002010000597
|
M#47S MOHIT TRADERS |
88,514 |
PFMS
|
Account Type:Bank
Account No.:630002010000597
|
M#47S Raghuvar Brick Udyog |
36,938 |
PFMS
|
Account Type:Bank
Account No.:630002010000597
|
Pramod kumar |
17,136 |
PFMS
|
Account Type:Bank
Account No.:630002010000597
|
RIJAVAN S#470 RAMNIJA |
13,920 |
PFMS
|
Account Type:Bank
Account No.:630002010000597
|
RAMJANI S#470 LATIF |
17,110 |
PFMS
|
Account Type:Bank
Account No.:630002010000597
|
M#47S MONIKA TRADERS |
18,368 |
PFMS
|
Account Type:Bank
Account No.:630002010000597
|
M#47S MONIKA TRADERS |
12,351 |