Type Of Transaction |
Expenditures
|
Activity Code |
62583416 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/08/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
796,192 |
Particulars |
cc road construction from Main road to Manna singh house in the village Louna |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21561077296
|
B R CONTRACTOR AND SUPPLIERS |
749,907 |
PFMS
|
Account Type:Bank
Account No.:21561077296
|
KHAND VIKAS ADHIKARI JALAUN |
19,937 |
PFMS
|
Account Type:Bank
Account No.:21561077296
|
KHAND VIKAS ADHIKARI JALAUN |
8,783 |
PFMS
|
Account Type:Bank
Account No.:21561077296
|
KHAND VIKAS ADHIKARI JALAUN |
17,565 |