Type Of Transaction |
Expenditures
|
Activity Code |
63216279 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/07/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
326,061 |
Particulars |
PAY FOR INTERLOCKING CONSTRUCTION WORK FROM PRIMARI SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290145
|
M#47S MARINAL BRICK FIELD |
55,794 |
PFMS
|
Account Type:Bank
Account No.:59001290145
|
MR ANUJ KUMAR |
59,864 |
PFMS
|
Account Type:Bank
Account No.:59001290145
|
MR ANUJ KUMAR |
6,242 |
PFMS
|
Account Type:Bank
Account No.:59001290145
|
M#47S JAMSHED TRADERS |
45,909 |
PFMS
|
Account Type:Bank
Account No.:59001290145
|
MS BALAJI SPUN PIPE |
158,252 |