Type Of Transaction |
Expenditures
|
Activity Code |
65240120 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
100,367 |
Particulars |
RAM SINGH KE PLAT SE OMPAL KE GHAR TAK MITTI NALI CC TILES KARYE ka abesh balance karya ka bhgutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31566047434
|
V#47S CONTRACTOR AND SUPPLIER |
21,117 |
PFMS
|
Account Type:Bank
Account No.:31566047434
|
V#47S CONTRACTOR AND SUPPLIER |
61,862 |
PFMS
|
Account Type:Bank
Account No.:31566047434
|
V#47S CONTRACTOR AND SUPPLIER |
17,388 |