Type Of Transaction |
Expenditures
|
Activity Code |
66346333 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
861,823 |
Particulars |
HANUMAN MANDIR SE HAKIMPUR SIWAN TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2478000100073130
|
RAM LALAN |
104,799 |
PFMS
|
Account Type:Bank
Account No.:2478000100073130
|
MA SHARDA CONSTRUCTION #38 GENERAL ORDER SUPPLIERS |
313,053 |
PFMS
|
Account Type:Bank
Account No.:2478000100073130
|
gangotri construction and general order supplier |
412,097 |
PFMS
|
Account Type:Bank
Account No.:2478000100073130
|
KHAND VIKAS ADHIKAR CHATR NIDHI II HANSAR BAZAR |
31,874 |