Type Of Transaction |
Expenditures
|
Activity Code |
64924710 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
55,084 |
Particulars |
bricks#47mr labour#47 cement#47etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100034338
|
LOKESH KUMAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:26800100034338
|
ASHIRWAD BUILDING MATERIAL |
10,044 |
PFMS
|
Account Type:Bank
Account No.:26800100034338
|
BHOOP RAM |
3,850 |
PFMS
|
Account Type:Bank
Account No.:26800100034338
|
UJALA S H G ENTERPRISES |
27,128 |
PFMS
|
Account Type:Bank
Account No.:26800100034338
|
laik ahmad |
700 |
PFMS
|
Account Type:Bank
Account No.:26800100034338
|
new azad brick udhyog |
7,757 |
PFMS
|
Account Type:Bank
Account No.:26800100034338
|
pooran lal |
2,655 |