Type Of Transaction |
Expenditures
|
Activity Code |
63100656 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
348,497 |
Particulars |
raj bahadur darji ke ghar se veer pal ke ghar tak nali, cc tial nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017842
|
M#47S SUHAIL CEMENT STORE |
95,433 |
PFMS
|
Account Type:Bank
Account No.:85932210017842
|
HEAVEN FORT |
92,605 |
PFMS
|
Account Type:Bank
Account No.:85932210017842
|
KAMAL |
64,309 |
PFMS
|
Account Type:Bank
Account No.:85932210017842
|
NIZAM ALI |
51,750 |
PFMS
|
Account Type:Bank
Account No.:85932210017842
|
SONU SINGH |
44,400 |