Type Of Transaction |
Expenditures
|
Activity Code |
66063028 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2022 |
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.)
|
85,655 |
Particulars |
MUNNALAL KE GHAR SE MANDIR TAK MITTI NALI CC TILES KARYE HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
MUKESH SO RAMAUTAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
MS M H CONTRACTORE AND SUPPLIER |
9,402 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
ALLA MAHAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
ANIL KUMAR so RAMPAL |
6,800 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
ALLA BAKSH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
MS M H CONTRACTORE AND SUPPLIER |
25,264 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
MS M H CONTRACTORE AND SUPPLIER |
21,448 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
MS M H CONTRACTORE AND SUPPLIER |
10,304 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
BAJRUDDIN |
2,000 |