Type Of Transaction |
Expenditures
|
Activity Code |
52221532 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/07/2022 |
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.)
|
139,530 |
Particulars |
PICH ROAD SE TANSU 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 |
80,260 |
PFMS
|
Account Type:Bank
Account No.:4101000100066658
|
M#47S VISHAL BUILDING MATERIAL |
21,160 |
PFMS
|
Account Type:Bank
Account No.:4101000100066658
|
M#47S VISHAL BRICK FIELD |
22,260 |
PFMS
|
Account Type:Bank
Account No.:4101000100066658
|
MAHENDAR |
15,850 |