Type Of Transaction |
Expenditures
|
Activity Code |
62254121 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/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.)
|
428,039 |
Particulars |
main road se school ke get tak nali mitti and cc tiles road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038000300454169
|
M#47S K B INDUSTRY |
99,897 |
PFMS
|
Account Type:Bank
Account No.:3038000300454169
|
HUKUM SINGH |
62,835 |
PFMS
|
Account Type:Bank
Account No.:3038000300454169
|
HUKUM SINGH |
16,200 |
PFMS
|
Account Type:Bank
Account No.:3038000300454169
|
M#47S K B INDUSTRY |
97,980 |
PFMS
|
Account Type:Bank
Account No.:3038000300454169
|
mahesh |
33,975 |
PFMS
|
Account Type:Bank
Account No.:3038000300454169
|
M#47S K B INDUSTRY |
60,849 |
PFMS
|
Account Type:Bank
Account No.:3038000300454169
|
M#47S K B INDUSTRY |
56,303 |