Type Of Transaction |
Expenditures
|
Activity Code |
65540100 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/10/2022 |
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.)
|
190,479 |
Particulars |
sukhan ke ghar se kurban ke ghar tak cc tiles and naali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31594469349
|
S S CONTRACTOR AND SUPPLIER |
50,080 |
PFMS
|
Account Type:Bank
Account No.:31594469349
|
S S CONTRACTOR AND SUPPLIER |
28,748 |
PFMS
|
Account Type:Bank
Account No.:31594469349
|
S S CONTRACTOR AND SUPPLIER |
111,651 |