Type Of Transaction |
Expenditures
|
Activity Code |
63496734 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/07/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
592,248 |
Particulars |
GP MADARNAGAR KE MAJRA PANCHUPURWA ME DEENDAYAL KE GHAR SE ANGANWANI TAK INTERLOCKING ROAD NIRAMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100035502
|
RIFAKAT HUSAIN |
514,149 |
PFMS
|
Account Type:Bank
Account No.:2088000100035502
|
BLOCK DEVLOPMENT OFFICE BANGARMAU |
10,576 |
PFMS
|
Account Type:Bank
Account No.:2088000100035502
|
BLOCK DEVLOPMENT OFFICE BANGARMAU |
51,659 |
PFMS
|
Account Type:Bank
Account No.:2088000100035502
|
KARAYALY SAHAYAK SHRAMAYUKT |
5,288 |
PFMS
|
Account Type:Bank
Account No.:2088000100035502
|
BLOCK DEVLOPMENT OFFICE BANGARMAU |
10,576 |