Type Of Transaction |
Expenditures
|
Activity Code |
63495338 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/07/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
919,025 |
Particulars |
GP JAGAT NAGAR SHARIF KE GHAR SE VIKRAM TIWARI KE GHAR TAK INTERLOCKING ROAD NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100035502
|
KARAYALY SAHAYAK SHRAMAYUKT |
8,206 |
PFMS
|
Account Type:Bank
Account No.:2088000100035502
|
BLOCK DEVLOPMENT OFFICE BANGARMAU |
63,596 |
PFMS
|
Account Type:Bank
Account No.:2088000100035502
|
BLOCK DEVLOPMENT OFFICE BANGARMAU |
16,411 |
PFMS
|
Account Type:Bank
Account No.:2088000100035502
|
BLOCK DEVLOPMENT OFFICE BANGARMAU |
16,411 |
PFMS
|
Account Type:Bank
Account No.:2088000100035502
|
RIFAKAT HUSAIN |
814,401 |