Type Of Transaction |
Expenditures
|
Activity Code |
54441002 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
77,550 |
Particulars |
SUNIL TO RAMESH SUNAR KE GHAR TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100004191
|
NEW INDIA BRICK FIELD |
28,570 |
PFMS
|
Account Type:Bank
Account No.:16410100004191
|
gajendra pal cement and building material store |
19,620 |
PFMS
|
Account Type:Bank
Account No.:16410100004191
|
gajendra pal cement and building material store |
17,360 |
PFMS
|
Account Type:Bank
Account No.:16410100004191
|
NEW INDIA BRICK FIELD |
12,000 |