Type Of Transaction |
Expenditures
|
Activity Code |
64564978 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/08/2022 |
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.)
|
107,805 |
Particulars |
interlocking ent 56885 cement morang reta 15155 ent 15336 mitti 2093 labour mistri 18336 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11790100009854
|
ASHARAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:11790100009854
|
ASHARAM |
2,093 |
PFMS
|
Account Type:Bank
Account No.:11790100009854
|
JITENDRA SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:11790100009854
|
shree g interlocking |
56,885 |
PFMS
|
Account Type:Bank
Account No.:11790100009854
|
RAM SARAN LAL CEMENT AGENCY |
15,155 |
PFMS
|
Account Type:Bank
Account No.:11790100009854
|
shri kanhaiya lal int uddyog |
15,336 |
PFMS
|
Account Type:Bank
Account No.:11790100009854
|
MANOJ KUMAR |
6,300 |