Type Of Transaction |
Expenditures
|
Activity Code |
64456337 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/89 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
26,400 |
Particulars |
MEN ROAD SE PANCHAYAT BHAWAN TAK CC ROAD AND NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
JAGARNATH S#47O RAM SAHAY |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
MOHAMMD MUSLIM S#47O GAYASUDEEN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
MUHAMMAD HASNAIN S#47O SAKIL AHAMAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
NURUL HUDA S#47O GAYASUDEEN |
7,200 |