Type Of Transaction |
Expenditures
|
Activity Code |
67145756 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/03/2023 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
74,628 |
Particulars |
bhutali ke ghar se inter locking tak inter locking work hetu material awam majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2280000100011818
|
M#47S RUDRA CONTRACTOR #38 SUPLIER |
46,610 |
PFMS
|
Account Type:Bank
Account No.:2280000100011818
|
MUKESH YADAV S#47O RAM ACHAL YADAV |
4,359 |
PFMS
|
Account Type:Bank
Account No.:2280000100011818
|
AJAY EENT UDHYOG |
19,709 |
PFMS
|
Account Type:Bank
Account No.:2280000100011818
|
DAYASHANKAR S#47O VISHRAM |
3,950 |