Type Of Transaction |
Expenditures
|
Activity Code |
54441158 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
53,787 |
Particulars |
ram murti to HARI BALLABH TO C C ROAD KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100004191
|
gajendra pal cement and building material store |
17,331 |
PFMS
|
Account Type:Bank
Account No.:16410100004191
|
gajendra pal cement and building material store |
22,288 |
PFMS
|
Account Type:Bank
Account No.:16410100004191
|
NEW INDIA BRICK FIELD |
5,821 |
PFMS
|
Account Type:Bank
Account No.:16410100004191
|
NEW INDIA BRICK FIELD |
8,347 |