Type Of Transaction |
Expenditures
|
Activity Code |
52221754 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
127,796 |
Particulars |
PICH ROAD SE VIKARM KE GHAR TAK INTERLOKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4101000100066658
|
VIRENDRA INTERLOCKING BRICKS |
75,028 |
PFMS
|
Account Type:Bank
Account No.:4101000100066658
|
M#47S VISHAL BRICK FIELD |
19,470 |
PFMS
|
Account Type:Bank
Account No.:4101000100066658
|
M#47S VISHAL BUILDING MATERIAL |
18,700 |
PFMS
|
Account Type:Bank
Account No.:4101000100066658
|
MAHENDAR |
14,598 |