Type Of Transaction |
Expenditures
|
Activity Code |
55081789 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
236,345 |
Particulars |
PS Malgadda me Office ke samne se divyang shouchalya tak cctiles nirman karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98300100003161
|
KB INDUSTRY SBI |
41,813 |
PFMS
|
Account Type:Bank
Account No.:98300100003161
|
ABHAY SAGAR |
29,923 |
PFMS
|
Account Type:Bank
Account No.:98300100003161
|
KB INDUSTRY SBI |
40,356 |
PFMS
|
Account Type:Bank
Account No.:98300100003161
|
KRISHNA DEVI |
5,080 |
PFMS
|
Account Type:Bank
Account No.:98300100003161
|
RAMKISAN SINGH |
8,740 |
PFMS
|
Account Type:Bank
Account No.:98300100003161
|
KB INDUSTRY SBI |
41,858 |
PFMS
|
Account Type:Bank
Account No.:98300100003161
|
ASEESH SAGAR |
15,200 |
PFMS
|
Account Type:Bank
Account No.:98300100003161
|
KB INDUSTRY SBI |
41,477 |
PFMS
|
Account Type:Bank
Account No.:98300100003161
|
S K BRICK WORKS |
11,898 |