Type Of Transaction |
Expenditures
|
Activity Code |
67113919 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/03/2023 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
206,571 |
Particulars |
babu k ghar se mehndi k ghar tak cc tiles road nirman karya
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589921066
|
NAUSHEY CONTRACTOR |
49,324 |
PFMS
|
Account Type:Bank
Account No.:31589921066
|
NAUSHEY CONTRACTOR |
49,324 |
PFMS
|
Account Type:Bank
Account No.:31589921066
|
NAUSHEY CONTRACTOR |
26,679 |
PFMS
|
Account Type:Bank
Account No.:31589921066
|
NAUSHEY CONTRACTOR |
8,820 |
PFMS
|
Account Type:Bank
Account No.:31589921066
|
NAUSHEY CONTRACTOR |
23,100 |
PFMS
|
Account Type:Bank
Account No.:31589921066
|
NAUSHEY CONTRACTOR |
49,324 |