Type Of Transaction |
Expenditures
|
Activity Code |
58242657 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/11/2022 |
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.)
|
169,756 |
Particulars |
gram panchayat me bhura ke plat se alam ke ghar tak mitti nali cc road hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589933026
|
MS M H CONTRACTOR AND SUPPLIER |
71,163 |
PFMS
|
Account Type:Bank
Account No.:31589933026
|
MS M H CONTRACTOR AND SUPPLIER |
54,259 |
PFMS
|
Account Type:Bank
Account No.:31589933026
|
MS M H CONTRACTOR AND SUPPLIER |
44,334 |