Type Of Transaction |
Expenditures
|
Activity Code |
66081991 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
507,166 |
Particulars |
Paid for Interlocking work from Damar road Saddam house up to Sattar house in Sandauli Umarpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25150100000597
|
Khand Vikas Adhikari |
8,596 |
PFMS
|
Account Type:Bank
Account No.:25150100000597
|
Khand Vikas Adhikari |
4,298 |
PFMS
|
Account Type:Bank
Account No.:25150100000597
|
Khand Vikas Adhikari |
4,298 |
PFMS
|
Account Type:Bank
Account No.:25150100000597
|
M#47S MAA JWALA TRADORES |
485,676 |
PFMS
|
Account Type:Bank
Account No.:25150100000597
|
U P Bhawan evam any Sannirman Karmkar Kalyan Board |
4,298 |