Type Of Transaction |
Expenditures
|
Activity Code |
63496723 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/11/2022 |
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.)
|
940,333 |
Particulars |
GP JIRIKPUR KE MAJRA DAHAN ME JAGDISH KE GHAR SE SUNDAR 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
|
BLOCK DEVLOPMENT OFFICE BANGARMAU |
16,792 |
PFMS
|
Account Type:Bank
Account No.:2088000100035502
|
KARAYALY SAHAYAK SHRAMAYUKT |
8,396 |
PFMS
|
Account Type:Bank
Account No.:2088000100035502
|
RIFAKAT HUSAIN |
831,186 |
PFMS
|
Account Type:Bank
Account No.:2088000100035502
|
BLOCK DEVLOPMENT OFFICE BANGARMAU |
67,167 |
PFMS
|
Account Type:Bank
Account No.:2088000100035502
|
BLOCK DEVLOPMENT OFFICE BANGARMAU |
16,792 |