Type Of Transaction |
Expenditures
|
Activity Code |
65048707 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
60,862 |
Particulars |
MAIN ROAD SE ZAKIR K MAKAN TAK INTERLOCKING MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5971000100026551
|
JABAR ALI |
6,480 |
PFMS
|
Account Type:Bank
Account No.:5971000100026551
|
Kaushik Prakash |
1,203 |
PFMS
|
Account Type:Bank
Account No.:5971000100026551
|
MAHESH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:5971000100026551
|
GAURAV KUMAR GAUTAM S#47O KARAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:5971000100026551
|
S K TRADERS |
44,289 |
PFMS
|
Account Type:Bank
Account No.:5971000100026551
|
ROHIT KUMAR |
2,950 |