Type Of Transaction |
Expenditures
|
Activity Code |
69702578 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/08/2023 |
Voucher No |
5THSFC/2023-24/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
162,384 |
Particulars |
Main road se bhodi ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0369000112222886
|
mohad shahid |
2,760 |
PFMS
|
Account Type:Bank
Account No.:0369000112222886
|
AMIT ENTERPRISES |
139,823 |
PFMS
|
Account Type:Bank
Account No.:0369000112222886
|
Ranno Devi |
2,760 |
PFMS
|
Account Type:Bank
Account No.:0369000112222886
|
MOHD SAKIB |
2,530 |
PFMS
|
Account Type:Bank
Account No.:0369000112222886
|
Holding account bhandra |
2,411 |
PFMS
|
Account Type:Bank
Account No.:0369000112222886
|
MOHD JULFIQAR |
4,785 |
PFMS
|
Account Type:Bank
Account No.:0369000112222886
|
mustaq ahmad |
4,785 |
PFMS
|
Account Type:Bank
Account No.:0369000112222886
|
hanumat prasad |
2,530 |