Type Of Transaction |
Expenditures
|
Activity Code |
63357173 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
228,553 |
Particulars |
kishanlal mahesh karan singh kulbant ki gali nali cc tials nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017620
|
KRISHI VIKAS KENDRA |
24,192 |
PFMS
|
Account Type:Bank
Account No.:85932210017620
|
KULDEEP SINGH |
28,605 |
PFMS
|
Account Type:Bank
Account No.:85932210017620
|
M#47S Royal Traders |
30,902 |
PFMS
|
Account Type:Bank
Account No.:85932210017620
|
KRISHI VIKAS KENDRA |
11,639 |
PFMS
|
Account Type:Bank
Account No.:85932210017620
|
KRISHI VIKAS KENDRA |
5,005 |
PFMS
|
Account Type:Bank
Account No.:85932210017620
|
M#47S Royal Traders |
128,210 |