Type Of Transaction |
Expenditures
|
Activity Code |
53850893 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
277,660 |
Particulars |
PAY FOR INTERLOCKING CONSTRUCTION WORK FROM PANCHAYAT BHAVAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290600
|
SUNDAR LAL CONSTRUCTION CO |
10,937 |
PFMS
|
Account Type:Bank
Account No.:59001290600
|
SUNDAR LAL CONSTRUCTION CO |
6,312 |
PFMS
|
Account Type:Bank
Account No.:59001290600
|
MR NITIN KUMAR GUPTA |
46,221 |
PFMS
|
Account Type:Bank
Account No.:59001290600
|
SUNDAR LAL CONSTRUCTION CO |
5,552 |
PFMS
|
Account Type:Bank
Account No.:59001290600
|
SUNDAR LAL CONSTRUCTION CO |
166,247 |
PFMS
|
Account Type:Bank
Account No.:59001290600
|
SUNDAR LAL CONSTRUCTION CO |
16,128 |
PFMS
|
Account Type:Bank
Account No.:59001290600
|
SUNDAR LAL CONSTRUCTION CO |
26,263 |