Type Of Transaction |
Expenditures
|
Activity Code |
45931586 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
312,115 |
Particulars |
gram gadhela main darwar singh ke ghar se sahav singh ke ghar tak interlocking nirman hetu bhugtan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21561077296
|
muhammad shameem contructor and supilers |
297,429 |
PFMS
|
Account Type:Bank
Account No.:21561077296
|
KHAND VIKAS ADHIKARI JALAUN |
5,573 |
PFMS
|
Account Type:Bank
Account No.:21561077296
|
KHAND VIKAS ADHIKARI JALAUN |
6,326 |
PFMS
|
Account Type:Bank
Account No.:21561077296
|
KHAND VIKAS ADHIKARI JALAUN |
2,787 |