Type Of Transaction |
Expenditures
|
Activity Code |
62583513 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
225,521 |
Particulars |
gram itahiya main shankar ji ke mandir se sanjeev 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
|
KHAND VIKAS ADHIKARI JALAUN |
4,571 |
PFMS
|
Account Type:Bank
Account No.:21561077296
|
KHAND VIKAS ADHIKARI JALAUN |
4,027 |
PFMS
|
Account Type:Bank
Account No.:21561077296
|
KHAND VIKAS ADHIKARI JALAUN |
2,013 |
PFMS
|
Account Type:Bank
Account No.:21561077296
|
B R CONTRACTOR AND SUPPLIERS |
214,910 |