Type Of Transaction |
Expenditures
|
Activity Code |
65200099 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
5THSFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
107,564 |
Particulars |
MUNNE KE GHAR SE SALMAN KE GHAR SE HOTE HUYE RIYAAZ KE GHAR TAK CC ROAD NIRMAN KARAYE MAIN MATERIAL KA BHUGTAN . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
S K CONTRACTOR AND SUPPLIERS |
51,520 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
S K CONTRACTOR AND SUPPLIERS |
13,608 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
S K CONTRACTOR AND SUPPLIERS |
12,147 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
S K CONTRACTOR AND SUPPLIERS |
25,132 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
S K CONTRACTOR AND SUPPLIERS |
5,157 |